結束日期: | 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 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,444.6 | 10,981.7 | 10,173.4 | 9,835.6 | 9,675.9 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.49% | -18.32% | -7.36% | -3.32% | -1.62% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,805.2 | 2,109.7 | 2,278.3 | 2,533.4 | 2,310.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,639.4 | 8,872 | 7,895.1 | 7,302.2 | 7,365.5 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.3% | -23.78% | -11.01% | -7.51% | +0.87% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.57% | 80.79% | 77.61% | 74.24% | 76.12% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,988.3 | 5,436.3 | 4,876.6 | 5,420 | 5,043 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,651.1 | 3,435.7 | 3,018.5 | 1,882.2 | 2,322.5 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.07% | -26.13% | -12.14% | -37.64% | +23.39% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.59% | 31.29% | 29.67% | 19.14% | 24% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171.1 | -239.4 | -157.3 | 29.6 | -182.7 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -153.86% | -39.92% | +34.29% | +118.82% | -717.23% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -213.1 | -250.4 | -246.6 | -246.9 | -250.3 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42 | 11 | 89.3 | 276.5 | 67.6 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.4 | 8.5 | -40 | -52.1 | 31.2 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,482.4 | 3,204.8 | 2,821.2 | 1,859.7 | 2,171 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.5 | - | 503.7 | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -207.8 | -599.8 | -827.5 | - | -87.9 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,052.8 | 1,780.1 | 3,594.4 | 1,296.8 | 1,906 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.29% | -64.77% | +101.92% | -63.92% | +46.98% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.58% | 16.21% | 35.33% | 13.18% | 19.7% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 992.3 | 52.5 | 632.8 | 135.3 | 273.8 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,060.5 | 1,727.6 | 2,961.6 | 1,161.5 | 1,632.2 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.9 | -171.5 | 85.3 | -0.4 | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,000.6 | 1,556.1 | 3,046.9 | 1,161.1 | 1,632.2 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.06% | -61.1% | +95.8% | -61.89% | +40.57% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.76% | 14.17% | 29.95% | 11.81% | 16.87% | |||||||||
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 | 4,000.6 | 1,556.1 | 3,046.9 | 1,161.1 | 1,632.2 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.86 | 10.44 | 20.97 | 8.02 | 11.21 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21% | -58.02% | +100.92% | -61.73% | +39.7% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.8 | 10.4 | 20.87 | 7.97 | 11.18 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.07% | -58.06% | +100.67% | -61.81% | +40.28% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.9 | 149.1 | 145.3 | 144.7 | 145.6 | |||||||||
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 | 161.3 | 149.6 | 146 | 145.6 | 145.9 | |||||||||
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 | 5,108.3 | 3,923.4 | 3,536.9 | 2,377 | 2,995.7 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34% | -23.2% | -9.85% | -32.79% | +26.03% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38% | 35.73% | 34.77% | 24.17% | 30.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,651.1 | 3,435.7 | 3,018.5 | 1,882.2 | 2,322.5 | |||||||||