| 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 | 23,240.71 | 10,411.6 | 27,071.24 | 26,737.24 | 21,477.08 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.38% | -55.2% | +160.01% | -1.23% | -19.67% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,149 | 9,931.69 | 23,400.59 | 29,220.71 | 25,658.13 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,091.71 | 479.91 | 3,670.65 | -2,483.47 | -4,181.05 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.42% | -92.12% | +664.86% | -167.66% | -68.36% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.21% | 4.61% | 13.56% | -9.29% | -19.47% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,750.24 | 1,231.77 | 1,526.13 | 1,786.17 | 1,246.7 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,341.47 | -751.86 | 2,144.52 | -4,269.64 | -5,427.74 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.18% | -117.32% | +385.23% | -299.1% | -27.12% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.68% | -7.22% | 7.92% | -15.97% | -25.27% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203.88 | 416.22 | -41.35 | -485.53 | -3,795.26 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.94% | +104.15% | -109.93% | -1,074.16% | -681.68% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -181.6 | -124.28 | -276.1 | -674.45 | -3,862.32 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 385.48 | 540.5 | 234.75 | 188.92 | 67.07 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170.8 | 148.27 | 242.37 | -6,951.73 | -1,865.37 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,716.15 | -187.37 | 2,345.54 | -11,706.89 | -11,088.36 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,400.04 | 2.37 | 99.1 | -129.41 | 205.53 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 677.6 | 389.55 | 717.89 | -315.41 | -3,033.88 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,604.5 | 147 | 3,162.53 | -13,157.51 | -14,231.33 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.93% | -97.77% | +2,051.39% | -516.04% | -8.16% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.42 | 1.41 | 11.68 | -49.21 | -66.26 | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,637.71 | -81.23 | 1,879.53 | 111.68 | 78.08 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,966.8 | 228.23 | 1,282.99 | -13,269.19 | -14,309.41 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -361.02 | -111.24 | -420.9 | 1,254.33 | 3,788.84 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,605.78 | 116.99 | 862.09 | -12,014.86 | -10,520.57 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.88% | -96.76% | +636.88% | -1,493.68% | +12.44% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.51% | 1.12% | 3.18% | -44.94% | -48.99% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.74 | 112.32 | 103.76 | 144.13 | 263.32 | |||||||||
普通股淨收入（不含特別項目） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,495.03 | 4.67 | 758.34 | -12,158.99 | -10,783.89 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62 | 0 | 0.12 | -1.86 | -1.65 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.31% | -99.88% | +15,573.21% | -1,674.77% | +11.31% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62 | 0 | 0.12 | -1.86 | -1.65 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.27% | -99.88% | +15,573.21% | -1,674.77% | +11.31% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,647 | 6,189.44 | 6,416.97 | 6,533.58 | 6,533.58 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||