| 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 | 4,041.25 | 2,735.57 | 3,055.26 | 3,263.6 | 2,569.51 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.45% | -32.31% | +11.69% | +6.82% | -21.27% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,049.92 | 2,283.78 | 2,629.47 | 2,876.27 | 2,054.17 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 991.34 | 451.79 | 425.8 | 387.34 | 515.34 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.03% | -54.43% | -5.75% | -9.03% | +33.05% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.53% | 16.52% | 13.94% | 11.87% | 20.06% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 744.67 | 785.89 | 1,249.07 | 424.25 | 514.33 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 246.67 | -334.1 | -823.27 | -36.92 | 1.01 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +213.13% | -235.44% | -146.42% | +95.52% | +102.74% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.1% | -12.21% | -26.95% | -1.13% | 0.04% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -154.12 | -121.91 | -94.02 | -74.3 | -42.75 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.26% | +20.9% | +22.88% | +20.97% | +42.47% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -176.11 | -153.11 | -116.98 | -95.94 | -81.32 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.99 | 31.2 | 22.97 | 21.63 | 38.57 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.52 | -134.76 | -40.71 | 219.86 | 82.09 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.06 | -590.77 | -957.99 | 108.64 | 40.35 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.96 | 0.04 | 16.36 | -0.03 | -20.48 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196.02 | -590.72 | -941.63 | 108.61 | 19.87 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.15% | -401.36% | -59.4% | +111.53% | -81.71% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.85% | -21.59% | -30.82% | 3.33% | 0.77% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.2 | 99.9 | 54.2 | 36.48 | -5.46 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.82 | -690.63 | -995.83 | 72.13 | 25.32 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.82 | -690.63 | -995.83 | 72.13 | 25.32 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.53% | -868.9% | -44.19% | +107.24% | -64.89% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.22% | -25.25% | -32.59% | 2.21% | 0.99% | |||||||||
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 | 89.82 | -690.63 | -995.83 | 72.13 | 25.32 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | -0.11 | -0.16 | 0.01 | 0 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.53% | -868.87% | -44.18% | +107.24% | -64.9% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | -0.11 | -0.16 | 0.01 | 0 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.53% | -868.87% | -44.18% | +107.24% | -64.9% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,208.15 | 6,208.4 | 6,208.73 | 6,208.73 | 6,208.73 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | ||||||||||||||||