| 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 | 3,949.77 | 3,937.49 | 6,290.59 | 5,999.41 | 7,052.13 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.7% | -0.31% | +59.76% | -4.63% | +17.55% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,176.18 | 1,693.55 | 2,515.52 | 2,715.3 | 3,486.16 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,773.59 | 2,243.94 | 3,775.07 | 3,284.11 | 3,565.98 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.86% | -19.1% | +68.23% | -13.01% | +8.58% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.22% | 56.99% | 60.01% | 54.74% | 50.57% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,212.52 | 382.67 | 1,324.28 | 1,045.37 | 1,237.92 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,561.07 | 1,861.27 | 2,450.79 | 2,238.74 | 2,328.06 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.68% | +19.23% | +31.67% | -8.65% | +3.99% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.52% | 47.27% | 38.96% | 37.32% | 33.01% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.96 | -104.1 | 5.81 | -329.11 | -383.1 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +152.87% | -447.49% | +105.58% | -5,760.84% | -16.4% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -382.7 | -449.92 | -576.76 | -565.42 | -672.77 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 412.66 | 345.82 | 582.58 | 236.31 | 289.67 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.81 | -47.96 | -42.34 | -66.78 | -0.96 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,548.22 | 1,709.21 | 2,414.26 | 1,842.85 | 1,944 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.72 | 88.44 | 3.79 | 0.96 | 63.31 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.2 | 146.32 | 124.01 | 226.6 | 229.33 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,804.84 | 2,195.18 | 2,427.17 | 1,816.67 | 2,246.23 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.46% | +21.63% | +10.57% | -25.15% | +23.65% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.69% | 55.75% | 38.58% | 30.28% | 31.85% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 323.59 | 567.71 | 601.68 | 470.12 | 643.87 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,481.25 | 1,627.47 | 1,825.49 | 1,346.55 | 1,602.36 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134.46 | -214.8 | -319.15 | -337.71 | -541.72 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,346.8 | 1,412.67 | 1,506.34 | 1,008.84 | 1,060.64 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.12% | +4.89% | +6.63% | -33.03% | +5.13% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.1% | 35.88% | 23.95% | 16.82% | 15.04% | |||||||||
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 | 1,346.8 | 1,412.67 | 1,506.34 | 1,008.84 | 1,060.64 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.59 | 0.56 | 0.6 | 0.4 | 0.42 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.23% | -5.36% | +7.14% | -33.33% | +5.12% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.59 | 0.56 | 0.6 | 0.4 | 0.42 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | ||||||||||||||||