| 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 | 20,430.33 | 20,489.62 | 21,213.27 | 22,794.15 | 25,958.32 | |||||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.34% | +0.29% | +3.53% | +7.45% | +13.88% | |||||||||||
營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,406.44 | 20,338.73 | 22,847.33 | 22,201.71 | 25,160.65 | |||||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.89 | 150.89 | -1,634.06 | 592.43 | 797.67 | |||||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +173.41% | +531.54% | -1,182.96% | +136.26% | +34.64% | |||||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12% | 0.74% | -7.7% | 2.6% | 3.07% | |||||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -238.04 | -258.25 | -165.23 | -179.62 | -115.18 | |||||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.89 | 225.93 | 244.95 | 361.72 | 445.74 | |||||||||||
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EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -150.31 | 147.13 | -1,534.09 | 841.85 | 1,227.31 | |||||||||||
出售投資損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.44 | -179.37 | 1,141.42 | -488.21 | 312.93 | |||||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 7.04 | 0 | - | - | |||||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.27 | 51.79 | -568.93 | 116.63 | 1,334.56 | |||||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.84% | +359.74% | -1,198.53% | +120.5% | +1,044.27% | |||||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.36 | 14.81 | -98.56 | -55.22 | 403.18 | |||||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.9 | 36.98 | -470.37 | 171.85 | 931.39 | |||||||||||
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 | 5.9 | 36.98 | -470.37 | 171.85 | 931.39 | |||||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.36% | +526.36% | -1,371.96% | +136.54% | +441.97% | |||||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03% | 0.18% | -2.22% | 0.75% | 3.59% | |||||||||||
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 | 5.9 | 36.98 | -470.37 | 171.85 | 931.39 | |||||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.34 | 2.16 | -27.44 | 10.02 | 54.33 | |||||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.36% | +526.14% | -1,371.96% | +136.54% | +441.97% | |||||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.34 | 2.16 | -27.44 | 10.02 | 54.33 | |||||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.36% | +526.14% | -1,371.96% | +136.54% | +441.97% | |||||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.14 | 17.14 | 17.14 | 17.14 | 17.14 | |||||||||||
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 | 17.14 | 17.14 | 17.14 | 17.14 | 17.14 | |||||||||||
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 | 152.14 | 247.34 | -1,539.93 | 707.36 | 914.92 | |||||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.78% | +62.58% | -722.59% | +145.93% | +29.34% | |||||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.74% | 1.21% | -7.26% | 3.1% | 3.52% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.89 | 150.89 | -1,634.06 | 592.43 | 797.67 | |||||||||||