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 | |||||||||
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總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,671.5 | 4,033.8 | 5,281.4 | 8,288.7 | 6,020.5 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.95% | +9.87% | +30.93% | +56.94% | -27.36% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,414.7 | 1,552.3 | 2,434.8 | 5,405.6 | 2,764.3 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,256.8 | 2,481.5 | 2,846.6 | 2,883.1 | 3,256.2 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.25% | +9.96% | +14.71% | +1.28% | +12.94% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.47% | 61.52% | 53.9% | 34.78% | 54.09% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 856.7 | 880.5 | 1,076.7 | 1,221.1 | 1,290.1 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,400.1 | 1,601 | 1,769.9 | 1,662 | 1,966.1 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.37% | +14.35% | +10.55% | -6.1% | +18.3% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.13% | 39.69% | 33.51% | 20.05% | 32.66% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -396.8 | -376.1 | -374.4 | -243.5 | -576.6 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.25% | +5.22% | +0.45% | +34.96% | -136.8% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -417.5 | -411.4 | -411.6 | -366.9 | -810.2 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.7 | 35.3 | 37.2 | 123.4 | 233.6 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.1 | -27.1 | -44.1 | -9 | 132 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,038.4 | 1,197.8 | 1,351.4 | 1,409.5 | 1,521.5 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 3.8 | 5.1 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,221.7 | 3,835.5 | 7,626.2 | -1,034.3 | -10,562.4 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,138.9 | 5,014.4 | 5,092 | -604.6 | -9,185.2 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.98% | +59.75% | +1.55% | -111.87% | -1,419.22% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.49% | 124.31% | 96.41% | -7.29% | -152.57% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,844.6 | 1,674.4 | 2,651.5 | -29.8 | -2,577.1 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,294.3 | 3,340 | 2,440.5 | -669.4 | -6,756.2 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.3 | -71.5 | -150.6 | 25.6 | 471.1 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,187 | 3,268.5 | 2,289.9 | -643.8 | -6,285.1 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.54% | +175.36% | -29.94% | -128.11% | -876.25% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.33% | 81.03% | 43.36% | -7.77% | -104.39% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40 | 40 | 38.4 | - | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,147 | 3,228.5 | 2,251.5 | -549.2 | -6,137 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.15 | 5.5 | 3.59 | -0.7 | -7.61 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.96% | +155.39% | -34.64% | -119.39% | -992.5% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.15 | 5.5 | 3.59 | -0.72 | -7.64 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.96% | +155.39% | -34.71% | -120.06% | -961.11% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa |