| 結束日期： | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2020 01/01 | 2021 01/01 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,004.38 | 10,663.51 | 17,606.29 | 32,032.84 | 30,706.43 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.01% | -11.17% | +65.11% | +81.94% | -4.14% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,871 | 7,242.13 | 12,617.01 | 25,738.72 | 24,551.97 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,133.38 | 3,421.38 | 4,989.28 | 6,294.11 | 6,154.46 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.36% | -17.23% | +45.83% | +26.15% | -2.22% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.43% | 32.08% | 28.34% | 19.65% | 20.04% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,872.73 | 2,583.76 | 3,313.65 | 4,253.21 | 3,582.06 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,260.65 | 837.63 | 1,675.63 | 2,040.9 | 2,572.4 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.04% | -33.56% | +100.04% | +21.8% | +26.04% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.5% | 7.86% | 9.52% | 6.37% | 8.38% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -333.87 | 94.31 | 508 | 701.37 | -230.8 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,451.34% | +128.25% | +438.68% | +38.06% | -132.91% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -545.24 | -551.86 | -500.13 | -558.67 | -605.16 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.38 | 646.16 | 1,008.14 | 1,260.03 | 374.36 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.71 | -102.58 | -56.75 | -22.9 | 25.51 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 873.08 | 829.35 | 2,126.88 | 2,719.37 | 2,367.11 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.98 | 7.65 | 6.33 | 2.64 | -5.07 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.19 | 187.72 | 194.72 | 189.5 | 224.18 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,164.29 | 1,423 | 2,158.46 | 2,869.31 | 2,244.04 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.5% | +22.22% | +51.68% | +32.93% | -21.79% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.7% | 13.34% | 12.26% | 8.96% | 7.31% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 452.43 | 355.21 | 399.33 | 401.03 | 563.09 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 711.86 | 1,067.79 | 1,759.13 | 2,468.28 | 1,680.95 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -410.72 | -406.03 | -723.53 | -1,311.17 | -924.49 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301.14 | 661.76 | 1,035.6 | 1,157.12 | 756.46 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.86% | +119.75% | +56.49% | +11.73% | -34.63% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.51% | 6.21% | 5.88% | 3.61% | 2.46% | |||||||||
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 | 301.14 | 661.76 | 1,035.6 | 1,157.12 | 756.46 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.26 | 0.4 | 0.45 | 0.29 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.89% | +119.69% | +56.47% | +11.73% | -34.62% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.26 | 0.4 | 0.45 | 0.29 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.89% | +119.69% | +56.47% | +11.73% | -34.62% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,578.22 | 2,578.96 | 2,579.33 | 2,579.4 | 2,579.13 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | |||||||||||||||||