| 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 | 31,151.12 | 34,907.04 | 45,154.95 | 53,539.31 | 57,684.35 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.42% | +12.06% | +29.36% | +18.57% | +7.74% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,411.33 | 31,752.53 | 41,440.18 | 47,489.51 | 51,825.25 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,739.79 | 3,154.52 | 3,714.77 | 6,049.8 | 5,859.1 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3% | -15.65% | +17.76% | +62.86% | -3.15% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.01% | 9.04% | 8.23% | 11.3% | 10.16% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,262.98 | 1,199.28 | 886.73 | 1,099.09 | 1,294.97 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,476.81 | 1,955.23 | 2,828.05 | 4,950.72 | 4,564.13 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.61% | -21.06% | +44.64% | +75.06% | -7.81% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.95% | 5.6% | 6.26% | 9.25% | 7.91% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.81 | 59.83 | -2.24 | -46.64 | 123.71 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -133.61% | +323.18% | -103.75% | -1,980.77% | +365.23% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -153.33 | -59.43 | -131.46 | -131.96 | -80.41 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.52 | 119.26 | 129.22 | 85.31 | 204.12 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.56 | -59.3 | -30.34 | 35.72 | -49.46 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,438.45 | 1,955.77 | 2,795.46 | 4,939.8 | 4,638.38 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.32 | 17.67 | -47.65 | 6.84 | -63.47 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.93 | 142.37 | 51.15 | 71.8 | 57 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,220.22 | 2,202.29 | 2,766.93 | 5,052.98 | 4,712.47 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.92% | -0.81% | +25.64% | +82.62% | -6.74% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.13% | 6.31% | 6.13% | 9.44% | 8.17% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 539.43 | 354.59 | 579.44 | 1,088.85 | 960.6 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,680.79 | 1,847.7 | 2,187.5 | 3,964.13 | 3,751.88 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.08 | -80.95 | -84.09 | -44.45 | -29.33 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,667.7 | 1,766.75 | 2,103.41 | 3,919.67 | 3,722.54 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.41% | +5.94% | +19.06% | +86.35% | -5.03% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.35% | 5.06% | 4.66% | 7.32% | 6.45% | |||||||||
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 | 1,667.7 | 1,766.75 | 2,103.41 | 3,919.67 | 3,722.54 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.59 | 0.57 | 0.67 | 1.14 | 1.08 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.59% | -2.95% | +16.3% | +71.3% | -5.15% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.56 | 0.57 | 0.67 | 1.14 | 1.08 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.66% | +2.09% | +16.31% | +71.27% | -5.12% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,828.05 | 3,087.11 | 3,160.17 | 3,437.71 | 3,442.02 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | ||||||||||||||||