| 結束日期: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,559.59 | 19,918.05 | 20,378.95 | 20,053.36 | 17,511.64 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.33% | -15.46% | +2.31% | -1.6% | -12.67% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,122.46 | 17,837.43 | 19,797.55 | 18,907.63 | 16,498.78 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,437.13 | 2,080.63 | 581.4 | 1,145.72 | 1,012.86 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.86% | -14.63% | -72.06% | +97.06% | -11.6% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.34% | 10.45% | 2.85% | 5.71% | 5.78% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 752.82 | 553.32 | 1,001.14 | 1,070.56 | 1,000.93 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,684.32 | 1,527.31 | -419.74 | 75.16 | 11.94 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.74% | -9.32% | -127.48% | +117.91% | -84.12% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.15% | 7.67% | -2.06% | 0.37% | 0.07% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.28 | -70.89 | -74.01 | -33.91 | -21.16 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.14% | +30.69% | -4.41% | +54.19% | +37.6% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -157.79 | -87.12 | -112.78 | -104.86 | -85.74 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.51 | 16.24 | 38.77 | 70.96 | 64.58 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.86 | 50.86 | 4.09 | 9.37 | -26.14 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,595.89 | 1,507.28 | -489.66 | 50.62 | -35.36 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -203.22 | -145.82 | 1.16 | -0.15 | 60.1 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.15 | 2.69 | -21.11 | 87.06 | 59.04 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,377.39 | 1,359.89 | -542.54 | 129.4 | 82.56 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.75% | -1.27% | -139.9% | +123.85% | -36.2% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.85% | 6.83% | -2.66% | 0.65% | 0.47% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 247.88 | 299.28 | 73.75 | 83.7 | 36.33 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,129.51 | 1,060.61 | -616.29 | 45.7 | 46.23 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | -2.08 | 14.66 | -20.57 | -7.86 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,129.6 | 1,058.53 | -601.63 | 25.13 | 38.37 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.45% | -6.29% | -156.84% | +104.18% | +52.68% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.79% | 5.31% | -2.95% | 0.13% | 0.22% | |||||||||
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 | 1,129.6 | 1,058.53 | -601.63 | 25.13 | 38.37 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.61 | 0.57 | -0.33 | 0.01 | 0.02 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.93% | -6.97% | -157.32% | +104.13% | +53.33% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.61 | 0.57 | -0.33 | 0.01 | 0.02 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.79% | -6.71% | -157.33% | +104.13% | +53.33% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,843.65 | 1,857.07 | 1,841.54 | 1,861.45 | 1,853.51 | |||||||||
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 | 1,849.08 | 1,857.39 | 1,841.54 | 1,861.45 | 1,853.51 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.57 | - | - | 0.03 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +276.92% | +132.65% | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,119.25 | 1,966.84 | 47.11 | 561.29 | 504.94 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.51% | -7.19% | -97.61% | +1,091.58% | -10.04% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9% | 9.87% | 0.23% | 2.8% | 2.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,684.32 | 1,527.31 | -419.74 | 75.16 | 11.94 | |||||||||