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 | 2022 01/01 | 2022 31/12 | 2023 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,630.29 | 3,754.08 | 3,508.91 | 3,578.42 | 3,600.92 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.91% | +3.41% | -6.53% | +1.98% | +0.63% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,088.94 | 2,825.94 | 2,616.28 | 2,608.93 | 2,591.32 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 541.35 | 928.14 | 892.63 | 969.49 | 1,009.6 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.65% | +71.45% | -3.83% | +8.61% | +4.14% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.91% | 24.72% | 25.44% | 27.09% | 28.04% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 509.08 | 395.64 | 467.19 | 506.92 | 525.59 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.28 | 532.5 | 425.44 | 462.56 | 484.01 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.19% | +1,549.8% | -20.1% | +8.72% | +4.64% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.89% | 14.18% | 12.12% | 12.93% | 13.44% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.18 | -99.75 | -38.86 | 95.25 | 74.94 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -379.22% | -7.06% | +61.04% | +345.1% | -21.33% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.38 | -103.13 | -41.97 | -20.33 | -13.82 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | 3.38 | 3.11 | 115.59 | 88.76 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -193.52 | -253.33 | -153.69 | 3.44 | 0.2 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -254.42 | 179.42 | 232.89 | 561.26 | 559.15 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.69 | 4.99 | -20.67 | -6.88 | 4.4 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.82 | 49.56 | 20.49 | 6.92 | 12.55 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,032.54 | 210.94 | 196.74 | 499.77 | 576.11 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -677.91% | +110.38% | -6.73% | +154.03% | +15.27% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.99% | 5.62% | 5.61% | 13.97% | 16% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.19 | 98.41 | 94.63 | 62.8 | 72.65 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,082.74 | 112.53 | 102.11 | 436.96 | 503.46 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,082.74 | 112.53 | 102.11 | 436.96 | 503.46 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,383.03% | +105.4% | -9.26% | +327.95% | +15.22% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.37% | 3% | 2.91% | 12.21% | 13.98% | |||||||||
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 | -2,082.74 | 112.53 | 102.11 | 436.96 | 503.46 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.39 | 0.08 | 0.07 | 0.29 | 0.34 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,416.67% | +105.76% | -12.5% | +314.29% | +17.24% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.39 | 0.08 | 0.07 | 0.29 | 0.34 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,416.67% | +105.76% | -12.5% | +314.29% | +17.24% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,498.37 | 1,406.64 | 1,458.67 | 1,506.77 | 1,480.76 | |||||||||
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 | 1,498.37 | 1,406.64 | 1,458.67 | 1,506.77 | 1,480.76 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.07 | 0.1 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +42.86% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295.82 | 786.39 | 677.21 | 694.83 | 732.81 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +799.82% | +165.83% | -13.88% | +2.6% | +5.47% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.15% | 20.95% | 19.3% | 19.42% | 20.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.28 | 532.5 | 425.44 | 462.56 | 484.01 | |||||||||