| 結束日期： | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239,612.07 | 276,483.06 | 254,858.08 | 216,118.6 | 217,377.27 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.13% | +15.39% | -7.82% | -15.2% | +0.58% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195,206.58 | 227,340.75 | 212,266.59 | 183,933.06 | 193,712.33 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,405.49 | 49,142.32 | 42,591.48 | 32,185.54 | 23,664.94 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.76% | +10.67% | -13.33% | -24.43% | -26.47% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.53% | 17.77% | 16.71% | 14.89% | 10.89% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,094.32 | 47,816.07 | 42,285.4 | 37,195.27 | 35,935 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,311.18 | 1,326.25 | 306.08 | -5,009.72 | -12,270.06 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.28% | -42.62% | -76.92% | -1,736.72% | -144.92% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.96% | 0.48% | 0.12% | -2.32% | -5.64% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,177.08 | -5,246.12 | -5,953.04 | -11,375.4 | -12,345.13 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | +15.07% | -13.47% | -91.09% | -8.52% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,524.13 | -5,855.82 | -6,591.94 | -12,134.66 | -13,343.61 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 347.05 | 609.7 | 638.9 | 759.27 | 998.47 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 857.65 | -3,472.52 | 939.72 | -439.98 | -2,440.02 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,008.25 | -7,392.39 | -4,707.24 | -16,825.1 | -27,055.21 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.24 | -16.51 | 18.11 | -328.33 | 2,233.88 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -45 | 384.94 | -11.55 | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,344.51 | -14,754.9 | -8,214.19 | -17,082.81 | -24,821.33 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.96% | -341.17% | +44.33% | -107.97% | -45.3% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.4% | -5.34% | -3.22% | -7.9% | -11.42% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -895.5 | -175.81 | 1,111.13 | -1,632.81 | 2,594.92 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,449.01 | -14,579.1 | -9,325.31 | -15,449.99 | -27,416.25 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.67 | -21.36 | -7.23 | -22.16 | -30.19 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,484.69 | -14,600.46 | -9,332.54 | -15,472.16 | -27,446.44 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.21% | -487.62% | +36.08% | -65.79% | -77.39% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.04% | -5.28% | -3.66% | -7.16% | -12.63% | |||||||||
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 | -2,484.69 | -14,600.46 | -9,332.54 | -15,472.16 | -27,446.44 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.07 | -231.5 | -141.83 | -235 | -417 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.98% | -437.53% | +38.73% | -65.69% | -77.45% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.07 | -231.5 | -145.33 | -235 | -417 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.99% | -437.53% | +37.22% | -61.71% | -77.45% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.69 | 63.07 | 65.8 | 65.84 | 65.82 | |||||||||
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 | 57.69 | 63.07 | 70.5 | 65.84 | 65.82 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 23,104.25 | 21,018.86 | 20,147.21 | 10,212.63 | 1,687.63 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +410.89% | -9.03% | -4.15% | -49.31% | -83.48% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.64% | 7.6% | 7.91% | 4.73% | 0.78% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,311.18 | 1,326.25 | 306.08 | -5,009.72 | -12,270.06 | |||||||||