| 結束日期： | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2018 01/01 | 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 | 31,135.15 | 27,649.64 | 29,203 | 35,658.9 | 44,108.62 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.87% | -11.19% | +5.62% | +22.11% | +23.7% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,297.7 | 22,306.34 | 24,414.57 | 31,273.71 | 37,113.74 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,837.45 | 5,343.3 | 4,788.43 | 4,385.19 | 6,994.87 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +143.48% | -8.47% | -10.38% | -8.42% | +59.51% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.75% | 19.33% | 16.4% | 12.3% | 15.86% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,902.53 | 1,394.83 | 1,544.26 | 1,690.68 | 2,201.99 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,934.93 | 3,948.46 | 3,244.17 | 2,694.5 | 4,792.88 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +649.33% | +0.34% | -17.84% | -16.94% | +77.88% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.64% | 14.28% | 11.11% | 7.56% | 10.87% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -465.69 | -337.39 | -276.09 | -336.3 | -595 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.36% | +27.55% | +18.17% | -21.81% | -76.92% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,071.87 | -888.13 | -817.57 | -763.6 | -969.39 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 606.19 | 550.74 | 541.48 | 427.3 | 374.39 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.22 | -437.66 | -179.87 | 556.8 | -65.23 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,532.46 | 3,173.41 | 2,788.21 | 2,915 | 4,132.65 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.98 | 8.7 | -3.06 | 1.88 | 2.93 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.44 | 170.06 | -1,758.34 | -0.67 | 36.15 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,472.17 | 3,378.74 | 1,089.55 | 2,981.48 | 4,242.87 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +391.58% | -2.69% | -67.75% | +173.64% | +42.31% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.15% | 12.22% | 3.73% | 8.36% | 9.62% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 944.16 | 660.42 | 767.5 | 482.27 | 960.24 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,528.02 | 2,718.32 | 322.05 | 2,499.2 | 3,282.63 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.78 | -15.13 | -8.87 | -140.51 | -269.37 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,502.24 | 2,703.19 | 313.18 | 2,358.7 | 3,013.25 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,434.12% | +8.03% | -88.41% | +653.15% | +27.75% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.04% | 9.78% | 1.07% | 6.61% | 6.83% | |||||||||
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 | 2,502.24 | 2,703.19 | 313.18 | 2,358.7 | 3,013.25 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.52 | 0.57 | 0.07 | 0.49 | 0.63 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,434.19% | +8.03% | -88.41% | +653.16% | +27.75% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.52 | 0.57 | 0.07 | 0.49 | 0.63 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,434.19% | +8.03% | -88.42% | +646.96% | +28.88% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,771.59 | 4,771.59 | 4,771.59 | 4,771.59 | 4,771.59 | |||||||||