| 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 | 13,880.08 | 16,384.76 | 12,698.67 | 18,657.84 | 22,090.52 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.97% | +18.05% | -22.5% | +46.93% | +18.4% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,247.01 | 11,628 | 11,769.58 | 15,195.86 | 15,475.77 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,633.06 | 4,756.76 | 929.09 | 3,461.99 | 6,614.75 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.3% | +80.65% | -80.47% | +272.62% | +91.07% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.97% | 29.03% | 7.32% | 18.56% | 29.94% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 958.2 | 869 | 678.87 | 1,076.34 | 1,196.4 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,674.86 | 3,887.76 | 250.22 | 2,385.65 | 5,418.35 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.27% | +132.12% | -93.56% | +853.42% | +127.12% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.07% | 23.73% | 1.97% | 12.79% | 24.53% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -647.78 | -73.65 | 225.85 | 93.13 | -10.45 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.89% | +88.63% | +406.67% | -58.77% | -111.22% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,471.14 | -1,090.52 | -816.22 | -1,050.87 | -1,424.93 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 823.36 | 1,016.87 | 1,042.07 | 1,143.99 | 1,414.48 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.49 | -87.32 | -20.11 | 58.08 | -175.04 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,050.57 | 3,726.79 | 455.96 | 2,536.86 | 5,232.86 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.9 | 0.03 | 21.5 | 73.95 | 402.86 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.81 | -828.17 | -4,994.79 | 138.25 | 78.48 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,019.74 | 2,895.14 | -4,517.33 | 2,749.06 | 4,742.06 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +129.92% | +183.91% | -256.03% | +160.86% | +72.5% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.35% | 17.67% | -35.57% | 14.73% | 21.47% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330.38 | 272.59 | 139.8 | 964.75 | 1,082.35 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 689.36 | 2,622.55 | -4,657.13 | 1,784.31 | 3,659.71 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -257.75 | -250.03 | -318.28 | -327.23 | -309.12 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 431.61 | 2,372.52 | -4,975.41 | 1,457.07 | 3,350.58 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +310.54% | +449.69% | -309.71% | +129.29% | +129.95% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.11% | 14.48% | -39.18% | 7.81% | 15.17% | |||||||||
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 | 431.61 | 2,372.52 | -4,975.41 | 1,457.07 | 3,350.58 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.52 | -1.04 | 0.31 | 0.7 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +309.96% | +384.11% | -301.68% | +129.25% | +129.81% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.52 | -1.04 | 0.31 | 0.7 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +309.96% | +383.83% | -301.8% | +129.21% | +130.11% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,033.72 | 4,580.15 | 4,762.52 | 4,767.91 | 4,770.87 | |||||||||