| 結束日期： | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | 53,670.33 | 54,343.55 | 37,224.39 | 44,137.06 | 46,898.53 | |||||||||
總營收增長 | aa.aa | aa.aa | +31.71% | +1.25% | -31.5% | +18.57% | +6.26% | |||||||||
收入成本 | aa.aa | aa.aa | 21,829.13 | 24,588.39 | 19,929.24 | 22,442.87 | 22,938.68 | |||||||||
毛利 | aa.aa | aa.aa | 31,841.2 | 29,755.16 | 17,295.15 | 21,694.19 | 23,959.84 | |||||||||
毛利增長 | aa.aa | aa.aa | +42.81% | -6.55% | -41.88% | +25.44% | +10.44% | |||||||||
毛利率% | aa.aa | aa.aa | 59.33% | 54.75% | 46.46% | 49.15% | 51.09% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | 23,422.57 | 28,485.13 | 28,917.71 | 26,435.84 | 25,432.65 | |||||||||
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營業收入 | aa.aa | aa.aa | 8,418.63 | 1,270.03 | -11,622.55 | -4,741.65 | -1,472.81 | |||||||||
營業收入增長 | aa.aa | aa.aa | +29.8% | -84.91% | -1,015.14% | +59.2% | +68.94% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | 15.69% | 2.34% | -31.22% | -10.74% | -3.14% | |||||||||
淨利息費用 | aa.aa | aa.aa | -383.67 | -281.74 | -1,144.2 | -1,240.91 | -1,166.72 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | +38.45% | +26.57% | -306.12% | -8.45% | +5.98% | |||||||||
利息費用總額 | aa.aa | aa.aa | -496.31 | -585.54 | -1,418.44 | -1,561.85 | -1,443.16 | |||||||||
利息和投資收益 | aa.aa | aa.aa | 112.64 | 303.8 | 274.24 | 320.93 | 276.45 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | 935.48 | 348.58 | -620.77 | -44.04 | -727.49 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | 8,970.43 | 1,336.87 | -13,387.52 | -6,026.6 | -3,367.01 | |||||||||
出售資產損益 | aa.aa | aa.aa | 20.02 | -86.64 | -280.56 | -973.71 | 106.19 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | 8,374.41 | 1,183.45 | -13,733.15 | -7,064.54 | -3,324.33 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | +58.1% | -85.87% | -1,260.43% | +48.56% | +52.94% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | 15.6% | 2.18% | -36.89% | -16.01% | -7.09% | |||||||||
所得稅費用 | aa.aa | aa.aa | 1,329.24 | -91.01 | -1,093.82 | -925.24 | -121.61 | |||||||||
企業淨收入 | aa.aa | aa.aa | 7,045.18 | 1,274.46 | -12,639.33 | -6,139.3 | -3,202.72 | |||||||||
少數股東權益 | aa.aa | aa.aa | -34.4 | 81.69 | 670.06 | 271.91 | 203.82 | |||||||||
淨收益 | aa.aa | aa.aa | 7,010.77 | 1,356.15 | -11,969.27 | -5,867.39 | -2,998.9 | |||||||||
淨收益增長 | aa.aa | aa.aa | +54.17% | -80.66% | -982.59% | +50.98% | +48.89% | |||||||||
淨收益率% | aa.aa | aa.aa | 13.06% | 2.5% | -32.15% | -13.29% | -6.39% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入（不含特別項目） | aa.aa | aa.aa | 7,010.77 | 1,356.15 | -11,969.27 | -5,867.39 | -2,998.9 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | 1,250.72 | 191.04 | -1,637.32 | -803 | -410.23 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | +27.63% | -84.73% | -957.06% | +50.96% | +48.91% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | 1,145.83 | 191 | -1,637.32 | -803 | -410.23 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | +32.2% | -83.33% | -957.23% | +50.96% | +48.91% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | 5.61 | 7.1 | 7.31 | 7.31 | 7.31 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | 6.27 | 7.1 | 7.31 | 7.31 | 7.31 | |||||||||
每股派息 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | 10,164.81 | 4,413.21 | -7,320.15 | -1,055.94 | 951.61 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | +29.58% | -56.58% | -265.87% | +85.57% | +190.12% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | 18.94% | 8.12% | -19.66% | -2.39% | 2.03% | |||||||||
EBIT | aa.aa | aa.aa | 8,418.63 | 1,270.03 | -11,622.55 | -4,741.65 | -1,472.81 | |||||||||