| 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 | 157,030.33 | 176,294.72 | 167,959.69 | 132,021.55 | 140,999.43 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.3% | +12.27% | -4.73% | -21.4% | +6.8% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,760.09 | 125,458.09 | 118,184.88 | 104,830.6 | 118,634.45 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,270.24 | 50,836.63 | 49,774.82 | 27,190.95 | 22,364.97 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.82% | -2.74% | -2.09% | -45.37% | -17.75% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.29% | 28.84% | 29.63% | 20.6% | 15.86% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,884.5 | 8,574.4 | 10,081.11 | 9,445.34 | 9,614.59 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,385.73 | 42,262.23 | 39,693.7 | 17,745.61 | 12,750.38 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.89% | -0.29% | -6.08% | -55.29% | -28.15% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.99% | 23.97% | 23.63% | 13.44% | 9.04% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,351.91 | 3,311.33 | 3,298.05 | 1,863.49 | 1,385.01 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.9% | +40.79% | -0.4% | -43.5% | -25.68% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -447.1 | -464.54 | -333.67 | -524.63 | -930.4 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,799 | 3,775.87 | 3,631.73 | 2,388.12 | 2,315.41 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294.93 | -262.17 | 347.16 | 630.19 | 141.06 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,032.57 | 45,311.39 | 43,338.92 | 20,239.3 | 14,276.45 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.21 | 888.28 | 104.38 | -19.29 | -105.25 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -763.54 | 837.17 | 79.17 | 12.1 | -301.23 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,556.85 | 47,137.33 | 44,113.68 | 20,232.11 | 13,869.97 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.43% | +5.79% | -6.41% | -54.14% | -31.45% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.37% | 26.74% | 26.26% | 15.32% | 9.84% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,204.84 | 10,737.01 | 9,949.43 | 3,874.76 | 2,851.28 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,352.01 | 36,400.32 | 34,164.26 | 16,357.35 | 11,018.69 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -759.25 | -1,242.1 | -896.7 | -496.8 | -329.51 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,592.76 | 35,158.22 | 33,267.56 | 15,860.55 | 10,689.18 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.67% | +4.66% | -5.38% | -52.32% | -32.61% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.39% | 19.94% | 19.81% | 12.01% | 7.58% | |||||||||
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 | 33,592.76 | 35,158.22 | 33,267.56 | 15,860.55 | 10,689.18 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.34 | 6.63 | 6.28 | 2.99 | 2.02 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.67% | +4.66% | -5.38% | -52.32% | -32.59% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.34 | 6.63 | 6.28 | 2.99 | 2.02 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.67% | +4.59% | -5.31% | -52.37% | -32.53% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | ||||||||||||||