| 結束日期: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,323.02 | 7,821.35 | 8,099.82 | 7,742.69 | 7,475.1 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.6% | +23.7% | +3.56% | -4.41% | -3.46% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,628.26 | 5,542.26 | 6,345.53 | 5,851.65 | 6,045.33 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,694.77 | 2,279.08 | 1,754.29 | 1,891.04 | 1,429.77 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.28% | +34.48% | -23.03% | +7.8% | -24.39% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.8% | 29.14% | 21.66% | 24.42% | 19.13% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 820.33 | 1,050.54 | 1,341.12 | 1,351.37 | 1,354.39 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 874.43 | 1,228.54 | 413.17 | 539.67 | 75.38 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +737.36% | +40.5% | -66.37% | +30.62% | -86.03% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.83% | 15.71% | 5.1% | 6.97% | 1.01% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -208 | -172.14 | -186.99 | -260.51 | -295.26 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.11% | +17.24% | -8.62% | -39.32% | -13.34% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -216.45 | -216.48 | -264.78 | -314.71 | -338.04 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.45 | 44.34 | 77.8 | 54.2 | 42.78 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.78 | 138.36 | 221.71 | 181.79 | 102.11 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 771.21 | 1,194.76 | 447.9 | 460.94 | -117.78 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.08 | 4.85 | 0.39 | -2.47 | -0.86 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.54 | 177.51 | 156.13 | 317.97 | 371.61 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 874.83 | 1,360.36 | 590.42 | 769.65 | 222.1 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,593.56% | +55.5% | -56.6% | +30.36% | -71.14% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.84% | 17.39% | 7.29% | 9.94% | 2.97% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 336.38 | 354.98 | 120.17 | 278.55 | 20.84 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 538.45 | 1,005.38 | 470.25 | 491.1 | 201.75 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | -0.01 | -0.01 | -0.05 | -0.03 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 538.81 | 1,005.38 | 470.24 | 491.05 | 201.72 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,999.5% | +86.59% | -53.23% | +4.43% | -58.92% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.52% | 12.85% | 5.81% | 6.34% | 2.7% | |||||||||
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 | 538.81 | 1,005.38 | 470.24 | 491.05 | 201.23 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 0.4 | 0.19 | 0.2 | 0.08 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,999.56% | +86.59% | -53.23% | +4.43% | -59.02% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 0.4 | 0.19 | 0.2 | 0.08 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,999.35% | +86.61% | -53.23% | +4.41% | -59.02% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 0.24 | 0.07 | 0.05 | 0.01 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5,195.3% | +5.53% | -69.83% | -29.52% | -79.45% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,631.03 | 2,023.26 | 1,228.77 | 1,419.17 | 1,032.49 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +176.09% | +24.05% | -39.27% | +15.5% | -27.25% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.8% | 25.87% | 15.17% | 18.33% | 13.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 874.43 | 1,228.54 | 413.17 | 539.67 | 75.38 | |||||||||