| 結束日期: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,607.14 | 125,682.31 | 112,319.25 | 98,537.12 | 103,275.9 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.79% | +6.87% | -10.63% | -12.27% | +4.81% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,595.73 | 118,598.45 | 108,910.64 | 101,256.76 | 98,542.03 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,011.4 | 7,083.86 | 3,408.62 | -2,719.64 | 4,733.86 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.58% | +17.84% | -51.88% | -179.79% | +274.06% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.11% | 5.64% | 3.03% | -2.76% | 4.58% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,045.58 | 6,339.56 | 6,263.15 | 6,143.21 | 5,431.41 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.18 | 744.3 | -2,854.54 | -8,862.85 | -697.54 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.01% | +2,277.32% | -483.52% | -210.48% | +92.13% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03% | 0.59% | -2.54% | -8.99% | -0.68% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 464.83 | 698.63 | 1,097.38 | 1,201.89 | 1,000.27 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.59% | +50.3% | +57.08% | +9.52% | -16.77% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.47 | -42.2 | -28.04 | -14.82 | -43.99 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 475.3 | 740.83 | 1,125.41 | 1,216.7 | 1,044.26 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 693.79 | 255.01 | 237.24 | 92.59 | -116.11 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,124.43 | 1,697.95 | -1,519.92 | -7,568.38 | 186.61 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,270.6 | -255.98 | -8.78 | 150.96 | 727.86 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -7,381.97 | - | -22,908.82 | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,013.51 | -7,028.27 | -488.63 | -30,033.75 | 1,474.54 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +287.2% | -449.06% | +93.05% | -6,046.58% | +104.91% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.71% | -5.59% | -0.44% | -30.48% | 1.43% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 801.75 | 396.95 | -13.06 | -6,116.42 | 132.88 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,211.76 | -7,425.22 | -475.56 | -23,917.33 | 1,341.66 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,211.76 | -7,425.22 | -475.56 | -23,917.33 | 1,341.66 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +221.05% | -712.76% | +93.6% | -4,929.25% | +105.61% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.03% | -5.91% | -0.42% | -24.27% | 1.3% | |||||||||
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 | 1,211.76 | -7,425.22 | -475.56 | -23,917.33 | 1,341.66 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.06 | -484.47 | -31.03 | -1,561 | 87.54 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +221.05% | -712.76% | +93.6% | -4,930.77% | +105.61% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.06 | -484.47 | -31.03 | -1,561 | 87.54 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +221.05% | -712.76% | +93.6% | -4,930.77% | +105.61% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.33 | 15.33 | 15.33 | 15.32 | 15.33 | |||||||||
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 | 15.33 | 15.33 | 15.33 | 15.32 | 15.33 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | 50 | 50 | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,144.58 | 4,722.26 | 1,123.82 | -4,912.69 | 594.05 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.05% | +13.94% | -76.2% | -537.14% | +112.09% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.52% | 3.76% | 1% | -4.99% | 0.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.18 | 744.3 | -2,854.54 | -8,862.85 | -697.54 | |||||||||