| 結束日期： | 2014 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,237.31 | 15,382.21 | 14,408.51 | 12,595.61 | 10,483.93 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.84% | +8.04% | -6.33% | -12.58% | -16.77% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,065.15 | 14,172.79 | 13,322.66 | 11,687.12 | 9,446.93 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,172.16 | 1,209.43 | 1,085.85 | 908.49 | 1,037 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.63% | +3.18% | -10.22% | -16.33% | +14.15% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.23% | 7.86% | 7.54% | 7.21% | 9.89% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,179.16 | 1,150.06 | 1,196.24 | 942.75 | 973.35 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7 | 59.37 | -110.39 | -34.27 | 63.65 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.15% | +948.17% | -285.93% | +68.96% | +285.76% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.05% | 0.39% | -0.77% | -0.27% | 0.61% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.8 | -137.31 | -48.79 | -16.43 | -14.72 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.93% | -25.06% | +64.47% | +66.33% | +10.37% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147.2 | -216.58 | -115.66 | -116.84 | -120.51 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.4 | 79.27 | 66.87 | 100.41 | 105.78 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.1 | 86.38 | 127.76 | 105.12 | 25.21 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.31 | 8.44 | -31.42 | 54.42 | 74.14 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.48 | -7.35 | -1.96 | 15.92 | -0.88 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -182.72 | -56.71 | -12.54 | -23.75 | 4.21 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -181.89 | -25.62 | -45.91 | 46.6 | 77.46 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -250.66% | +85.91% | -79.18% | +201.49% | +66.24% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.28% | -0.17% | -0.32% | 0.37% | 0.74% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.28 | -3.76 | -0.05 | 6.56 | 8.01 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -166.62 | -21.87 | -45.86 | 40.04 | 69.46 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.59 | -11.54 | 21.71 | -17.43 | -45.98 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.03 | -33.4 | -24.15 | 22.61 | 23.48 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -275.49% | +73.07% | +27.71% | +193.64% | +3.83% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.87% | -0.22% | -0.17% | 0.18% | 0.22% | |||||||||
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 | -124.03 | -33.4 | -24.15 | 22.61 | 23.48 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.06 | -0.01 | -0.01 | 0.01 | 0.01 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -275.5% | +80.73% | +36.84% | +193.08% | +3.84% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.06 | -0.01 | -0.01 | 0.01 | 0.01 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -321.72% | +80.66% | +36.75% | +192.64% | +3.56% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,050.11 | 2,864.53 | 3,278.61 | 3,298.16 | 3,298.16 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | aa.aa | |||||||||||||||||