| 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 | 104,551.81 | 110,906.22 | 125,290.48 | 162,359.28 | 155,029.34 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.68% | +6.08% | +12.97% | +29.59% | -4.51% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,666.06 | 110,318.79 | 124,443.84 | 161,660.31 | 154,443.69 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 885.76 | 587.43 | 846.64 | 698.97 | 585.65 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.21% | -33.68% | +44.13% | -17.44% | -16.21% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85% | 0.53% | 0.68% | 0.43% | 0.38% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 823.93 | 650.34 | 679.09 | 608.94 | 634.74 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.82 | -62.91 | 167.55 | 90.03 | -49.08 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.71% | -201.77% | +366.32% | -46.27% | -154.52% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06% | -0.06% | 0.13% | 0.06% | -0.03% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -500.93 | -281.03 | -81.48 | -210.21 | -269.75 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.88% | +43.9% | +71.01% | -157.98% | -28.32% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -724.2 | -634.4 | -405.83 | -497.02 | -508.61 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223.28 | 353.37 | 324.35 | 286.8 | 238.87 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -532.75 | -277.42 | -307.1 | -336.43 | -139.5 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -971.85 | -621.36 | -221.03 | -456.61 | -458.33 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.58 | -1,429.05 | 41.31 | 16.36 | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -386.09 | -937.92 | 461.97 | 629.3 | 997.16 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,608.81 | -3,222.7 | 216.97 | 258.55 | 283.46 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.35% | -100.32% | +106.73% | +19.16% | +9.63% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.54% | -2.91% | 0.17% | 0.16% | 0.18% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -158.69 | -241.51 | 151.29 | 165.19 | 181.83 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,450.13 | -2,981.19 | 65.68 | 93.36 | 101.63 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.27 | -59.07 | -14.76 | 35.59 | 45.82 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,326.85 | -3,040.26 | 50.92 | 128.95 | 147.45 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.27% | -129.13% | +101.67% | +153.27% | +14.34% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.27% | -2.74% | 0.04% | 0.08% | 0.1% | |||||||||
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 | -1,326.85 | -3,040.26 | 50.92 | 128.95 | 147.45 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.11 | -0.25 | 0 | 0.01 | 0.01 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.17% | -121.38% | +101.65% | +153.2% | +14.35% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.11 | -0.25 | 0 | 0.01 | 0.01 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.21% | -121.3% | +101.65% | +153.2% | +14.35% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,777.51 | 12,189.8 | 12,394.19 | 12,399.51 | 12,399.51 | |||||||||
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 | 11,777.51 | 12,189.8 | 12,394.19 | 12,399.51 | 12,399.51 | |||||||||
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 | 103.59 | -3.58 | 204.64 | 120.61 | -21.94 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.73% | -103.46% | +5,816.09% | -41.06% | -118.19% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1% | -0% | 0.16% | 0.07% | -0.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.82 | -62.91 | 167.55 | 90.03 | -49.08 | |||||||||