| 結束日期： | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2019 01/01 | 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 | 30,225.91 | 33,253.06 | 39,032.52 | 45,974.33 | 57,250.81 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.23% | +10.02% | +17.38% | +17.78% | +24.53% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,489.14 | 24,088.99 | 29,636.61 | 35,420.49 | 44,867.34 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,736.76 | 9,164.07 | 9,395.91 | 10,553.84 | 12,383.47 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.91% | +4.89% | +2.53% | +12.32% | +17.34% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.9% | 27.56% | 24.07% | 22.96% | 21.63% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,429.29 | 4,209.73 | 4,146.68 | 5,390.28 | 5,515.29 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,307.48 | 4,954.34 | 5,249.23 | 5,163.55 | 6,868.19 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.76% | +15.02% | +5.95% | -1.63% | +33.01% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.25% | 14.9% | 13.45% | 11.23% | 12% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.83 | -106.75 | 144.17 | 927.95 | 221.05 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.37% | -248.62% | +235.05% | +543.67% | -76.18% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -628.82 | -817.94 | -1,047.47 | -1,218.3 | -876.11 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 700.64 | 711.19 | 1,191.63 | 2,146.25 | 1,097.16 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.67 | -136.2 | -379.89 | -61.59 | -504.61 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,422.98 | 4,711.39 | 5,013.5 | 6,029.91 | 6,584.63 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.36 | -27.89 | 25.73 | 19.35 | -5.28 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.66 | -115.99 | -221.12 | -131.49 | 65.9 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,511.26 | 7,783.87 | 4,455.33 | 5,939.6 | 6,493.76 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.32% | +72.54% | -42.76% | +33.31% | +9.33% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.93% | 23.41% | 11.41% | 12.92% | 11.34% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 540.55 | 1,147.88 | 724.09 | 1,224.6 | 1,544.91 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,970.7 | 6,635.99 | 3,731.24 | 4,715 | 4,948.85 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -208.91 | -208.82 | -363.64 | -696.42 | -1,262.71 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,761.8 | 6,427.17 | 3,367.6 | 4,018.58 | 3,686.14 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.74% | +70.85% | -47.6% | +19.33% | -8.27% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.45% | 19.33% | 8.63% | 8.74% | 6.44% | |||||||||
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 | 3,761.8 | 6,427.17 | 3,367.6 | 4,018.58 | 3,686.14 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.75 | 2.99 | 1.57 | 1.89 | 1.73 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.17% | +70.86% | -47.49% | +20.38% | -8.47% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.75 | 2.99 | 1.57 | 1.89 | 1.73 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.17% | +70.86% | -47.49% | +20.38% | -8.47% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,149.6 | 2,149.56 | 2,144.97 | 2,126.23 | 2,130.72 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||