| 結束日期： | 2014 30/09 | 2015 30/09 | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,928.1 | 7,943.7 | 4,731.6 | 16,544.9 | 20,665.9 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.49% | -58.03% | -40.44% | +249.67% | +24.91% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,485.3 | 9,503.6 | 5,881.1 | 15,589.3 | 19,041.7 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,442.8 | -1,559.9 | -1,149.5 | 955.6 | 1,624.2 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.96% | -208.12% | +26.31% | +183.13% | +69.97% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.62% | -19.64% | -24.29% | 5.78% | 7.86% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 992.4 | 1,167.5 | 758.3 | 754.1 | 1,012.1 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 450.4 | -2,727.4 | -1,907.8 | 201.5 | 612.1 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.92% | -705.55% | +30.05% | +110.56% | +203.77% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.38% | -34.33% | -40.32% | 1.22% | 2.96% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.5 | -272.8 | -449 | -465.6 | -448.2 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.58% | -336.48% | -64.59% | -3.7% | +3.74% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -154.2 | -303.1 | -461.7 | -492.2 | -525.9 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.7 | 30.3 | 12.7 | 26.6 | 77.7 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 311.2 | -219.4 | -191.7 | 143.2 | 415 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 699.1 | -3,219.6 | -2,548.5 | -120.9 | 578.9 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.3 | 574.4 | 13.4 | - | - | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.2 | -455.4 | -118.5 | -23.5 | -33.1 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 691.7 | -3,203.2 | -2,461.8 | -146 | 551.2 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.38% | -563.09% | +23.15% | +94.07% | +477.53% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.65% | -40.32% | -52.03% | -0.88% | 2.67% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.6 | -64.2 | 19.2 | 66.7 | 95.5 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 532.1 | -3,139 | -2,481 | -212.7 | 455.7 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.7 | -9.4 | 13.8 | -64.6 | -149.9 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 416.4 | -3,148.4 | -2,467.2 | -277.3 | 305.8 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.74% | -856.1% | +21.64% | +88.76% | +210.28% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.2% | -39.63% | -52.14% | -1.68% | 1.48% | |||||||||
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 | 416.4 | -3,148.4 | -2,467.2 | -277.3 | 305.8 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.08 | -53.44 | -25.85 | -1.02 | 0.8 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.58% | -854.63% | +51.63% | +96.07% | +178.37% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.08 | -53.44 | -25.85 | -1.02 | 0.75 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.47% | -854.63% | +51.63% | +96.05% | +173.53% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||