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大陸集團 (CONG)
67.38
-0.38(-0.56%)
關閉
CONG損益表
大陸集團損益表(業績報告), 顯示司運營和非運營業務的財務表現，如最新四期期內營業額、開支和收益(季報或年報)。
進階損益表
| 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 | 44,478.4 | 31,864.4 | 33,765.2 | 39,408.9 | 41,420.5 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.17% | -28.36% | +5.97% | +16.71% | +5.1% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,893.4 | 24,370.6 | 26,024.9 | 31,827.6 | 32,612.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,585 | 7,493.8 | 7,740.3 | 7,581.3 | 8,807.9 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.68% | -29.2% | +3.29% | -2.05% | +16.18% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.8% | 23.52% | 22.92% | 19.24% | 21.26% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,530.1 | 6,140.7 | 6,156.1 | 6,206.3 | 6,879.4 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,054.9 | 1,353.1 | 1,584.2 | 1,375 | 1,928.5 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.74% | -55.71% | +17.08% | -13.21% | +40.25% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.87% | 4.25% | 4.69% | 3.49% | 4.66% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.9 | -120.6 | -53.1 | -88 | -230 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.86% | -35.66% | +55.97% | -65.73% | -161.36% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -155.9 | -151.9 | -136.4 | -172.4 | -334.6 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67 | 31.3 | 83.3 | 84.4 | 104.6 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -349.8 | -103.1 | 7.7 | -95.3 | 18.4 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,616.2 | 1,129.4 | 1,538.8 | 1,191.7 | 1,716.9 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5 | 163 | 271.5 | 5.2 | -71 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -213.2 | -357.1 | -214.8 | -87.3 | -27.9 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -588.6 | -615.9 | 1,689.7 | 556.7 | 1,618 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.29% | -4.64% | +374.35% | -67.05% | +190.64% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.32% | -1.93% | 5% | 1.41% | 3.91% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 582.4 | -50.3 | 359.5 | 444.6 | 424.1 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,171 | -918.8 | 1,487.1 | 112.1 | 1,193.9 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54 | -43.1 | -51.9 | -45.5 | -37.5 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,225 | -961.9 | 1,435.2 | 66.6 | 1,156.4 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.28% | +21.48% | +249.2% | -95.36% | +1,636.34% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.75% | -3.02% | 4.25% | 0.17% | 2.79% | |||||||||
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 | -1,225 | -608.7 | 1,278.3 | 66.6 | 1,156.4 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.13 | -3.04 | 6.39 | 0.33 | 5.78 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.28% | +50.31% | +310% | -94.79% | +1,636.34% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.13 | -3.04 | 6.39 | 0.33 | 5.78 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.32% | +50.35% | +309.96% | -94.84% | +1,651.52% | |||||||||