| 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 | 9,722.9 | 15,368.51 | 20,210.53 | 21,079.65 | 24,077.15 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.52% | +58.07% | +31.51% | +4.3% | +14.22% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,788 | 12,155.8 | 17,022.22 | 17,816.42 | 20,682.36 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,934.89 | 3,212.71 | 3,188.31 | 3,263.23 | 3,394.79 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.38% | +66.04% | -0.76% | +2.35% | +4.03% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.9% | 20.9% | 15.78% | 15.48% | 14.1% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,172.79 | 1,730.49 | 1,427.68 | 1,747.88 | 1,783.65 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 762.11 | 1,482.22 | 1,760.63 | 1,515.35 | 1,611.14 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.64% | +94.49% | +18.78% | -13.93% | +6.32% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.84% | 9.64% | 8.71% | 7.19% | 6.69% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -351.13 | -160.18 | -12.71 | -201.23 | -376.11 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.86% | +54.38% | +92.06% | -1,482.72% | -86.91% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -510.02 | -282.87 | -233.5 | -374.64 | -505.56 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158.89 | 122.69 | 220.78 | 173.41 | 129.45 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.98 | -110.46 | -51.32 | -278.73 | -487.02 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441.96 | 1,211.59 | 1,696.6 | 1,035.4 | 748.01 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.82 | -4.38 | 5.61 | 1.12 | 1.67 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8 | -65.07 | -82.23 | -18.33 | -39.01 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 416.08 | 1,178.06 | 1,631.67 | 1,043.59 | 727.71 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.71% | +183.13% | +38.51% | -36.04% | -30.27% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.28% | 7.67% | 8.07% | 4.95% | 3.02% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.43 | 327 | 234.81 | 399.38 | 112.47 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417.61 | 851.06 | 1,396.86 | 644.21 | 615.24 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.58 | -10.15 | -81.62 | -542.61 | -519.72 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 438.19 | 840.91 | 1,315.25 | 101.6 | 95.52 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.26% | +91.91% | +56.41% | -92.28% | -5.99% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.51% | 5.47% | 6.51% | 0.48% | 0.4% | |||||||||
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 | 374.22 | 840.91 | 1,315.25 | 101.6 | 95.52 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 0.51 | 0.8 | 0.06 | 0.06 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.13% | +124.71% | +56.41% | -92.28% | -5.99% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 0.51 | 0.8 | 0.06 | 0.06 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.13% | +124.71% | +56.41% | -92.28% | -5.99% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,635.29 | 1,635.29 | 1,635.29 | 1,635.29 | 1,635.29 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||