結束日期: | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,111.58 | 14,194.74 | 15,789.92 | 23,352.71 | 25,086.31 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.19% | +27.75% | +11.24% | +47.9% | +7.42% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,808.95 | 11,655.2 | 13,130.93 | 18,232.43 | 19,416.28 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,302.63 | 2,539.54 | 2,658.99 | 5,120.28 | 5,670.03 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.85% | +94.95% | +4.7% | +92.56% | +10.74% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.72% | 17.89% | 16.84% | 21.93% | 22.6% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,671.42 | 2,334.15 | 1,931.84 | 2,850.38 | 3,433.37 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -368.79 | 205.39 | 727.16 | 2,269.9 | 2,236.66 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.86% | +155.69% | +254.04% | +212.16% | -1.46% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.32% | 1.45% | 4.61% | 9.72% | 8.92% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,683.7 | -988.05 | -1,073.69 | -1,877.58 | -2,238.77 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.58% | +41.32% | -8.67% | -74.87% | -19.24% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,701.03 | -1,016.95 | -1,099.5 | -1,912.62 | -2,399.78 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.33 | 28.9 | 25.81 | 35.05 | 161.01 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.95 | 1,129.28 | 49.45 | -118.9 | 192.72 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,122.45 | 346.62 | -297.09 | 273.42 | 190.62 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.26 | 4.57 | 229.81 | 17.54 | 32.13 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -30.31 | -22.03 | -7.84 | -9.44 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,184.49 | 523.79 | -55.69 | 281.42 | 160.43 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.1% | +123.98% | -110.63% | +605.31% | -42.99% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.66% | 3.69% | -0.35% | 1.21% | 0.64% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.91 | 574.55 | 247.3 | 253.04 | 209.01 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,655.89 | 547.89 | -302.99 | 28.39 | -48.58 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.9 | 11.19 | -10.02 | -29.08 | -82.7 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,574.99 | 559.08 | -313.01 | -0.7 | -131.28 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.36% | +121.71% | -155.99% | +99.78% | -18,734.86% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.17% | 3.94% | -1.98% | -0% | -0.52% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,204.5 | -39.57 | -313.01 | -0.7 | -131.28 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.24 | -0.23 | -1.77 | -0 | -0.6 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.28% | +98.27% | -672.27% | +99.78% | -15,180.9% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.24 | -0.23 | -1.77 | -0 | -0.6 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.28% | +98.27% | -672.27% | +99.78% | -15,180.9% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166.53 | 172.31 | 176.51 | 176.51 | 217.61 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166.53 | 173.64 | 176.51 | 176.51 | 217.61 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1 | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340.64 | 879.82 | 1,397.52 | 2,947.85 | 2,951.09 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +328.43% | +158.29% | +58.84% | +110.93% | +0.11% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.07% | 6.2% | 8.85% | 12.62% | 11.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -368.79 | 205.39 | 727.16 | 2,269.9 | 2,236.66 | |||||||||