| 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 | 3,901.1 | 3,242.6 | 3,502.8 | 3,780.8 | 3,880.3 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.52% | -16.88% | +8.02% | +7.94% | +2.63% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,725.9 | 2,470.2 | 2,683.8 | 2,958.4 | 3,021.1 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,175.2 | 772.4 | 819 | 822.4 | 859.2 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.85% | -34.28% | +6.03% | +0.42% | +4.47% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.12% | 23.82% | 23.38% | 21.75% | 22.14% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 736.7 | 711.6 | 656.9 | 588.7 | 593.5 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 438.5 | 60.8 | 162.1 | 233.7 | 265.7 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.18% | -86.13% | +166.61% | +44.17% | +13.69% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.24% | 1.88% | 4.63% | 6.18% | 6.85% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.2 | -5.9 | -5.2 | 1.9 | 6.5 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,940% | +35.87% | +11.86% | +136.54% | +242.11% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.2 | -14.7 | -11.3 | -13.3 | -22.9 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12 | 8.8 | 6.1 | 15.2 | 29.4 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.1 | 0.8 | 1.4 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 429.3 | 54.9 | 157 | 236.4 | 273.6 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.6 | -11.2 | -14.7 | 36.3 | 6.4 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.3 | 94 | 57.9 | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 406.6 | 115.8 | 194.7 | 272.7 | 280 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.44% | -71.52% | +68.13% | +40.06% | +2.68% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.42% | 3.57% | 5.56% | 7.21% | 7.22% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.4 | 24.1 | 41.8 | 54.2 | 55 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 318.2 | 91.7 | 152.9 | 218.5 | 225 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.1 | -30.9 | -29.9 | -45.4 | -44.5 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 265.1 | 60.8 | 123 | 173.1 | 180.5 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.59% | -77.07% | +102.3% | +40.73% | +4.27% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.8% | 1.88% | 3.51% | 4.58% | 4.65% | |||||||||
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 | 265.1 | 60.8 | 123 | 173.1 | 180.5 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.03 | 0.06 | 0.08 | 0.08 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.65% | -77.07% | +102.24% | +40.76% | +4.31% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.03 | 0.06 | 0.08 | 0.08 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.64% | -77.05% | +102.24% | +40.76% | +4.27% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,165.9 | 2,166.5 | 2,167.2 | 2,166.7 | 2,165.9 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | ||||||||||||||||||