結束日期: | 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 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,819.53 | 20,965.74 | 20,089.61 | 20,095.25 | 17,726.08 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.8% | +5.78% | -4.18% | +0.03% | -11.79% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,562.76 | 17,122.51 | 16,761.9 | 17,147.62 | 15,287.11 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,256.77 | 3,843.23 | 3,327.71 | 2,947.63 | 2,438.96 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.23% | +18.01% | -13.41% | -11.42% | -17.26% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.43% | 18.33% | 16.56% | 14.67% | 13.76% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,858.96 | 2,945.38 | 2,736.85 | 2,529.71 | 2,381.1 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 397.81 | 897.86 | 590.86 | 417.92 | 57.86 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.58% | +125.7% | -34.19% | -29.27% | -86.15% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.01% | 4.28% | 2.94% | 2.08% | 0.33% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.76 | -93.76 | -91.82 | -95.14 | 36.82 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.53% | +12.99% | +2.07% | -3.61% | +138.7% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148.46 | -146.72 | -137.3 | -129.66 | - | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.7 | 52.96 | 45.48 | 34.52 | 36.82 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.91 | 50.38 | 47.79 | -984.89 | -156.73 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 322.96 | 854.47 | 546.83 | -662.11 | -62.05 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.51 | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | 271.57 | 172.96 | -493.18 | -8 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,146.87 | 1,167 | 566.82 | -1,802.31 | -529.71 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.78% | +1.76% | -51.43% | -417.97% | +70.61% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.79% | 5.57% | 2.82% | -8.97% | -2.99% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181.52 | 170.46 | 38.84 | 68.47 | 70.14 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 965.35 | 996.55 | 527.98 | -1,870.78 | -599.85 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -352.38 | -270.46 | -176.7 | -145.38 | 329.61 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 612.97 | 726.08 | 351.28 | -2,016.16 | -270.24 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.08% | +18.45% | -51.62% | -673.95% | +86.6% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.09% | 3.46% | 1.75% | -10.03% | -1.52% | |||||||||
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 | 612.97 | 726.08 | 351.28 | -2,016.16 | -270.24 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.47 | 0.23 | -1.36 | -0.18 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.12% | +25.42% | -50.75% | -681.53% | +86.5% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.47 | 0.23 | -1.36 | -0.18 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +105.31% | +25.43% | -51.07% | -687.64% | +86.5% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,624.06 | 1,880.09 | 1,705.4 | 1,635.14 | 1,571.4 | |||||||||
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 | 1,627.57 | 1,887.14 | 1,712.43 | 1,635.14 | 1,571.4 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | 0.15 | 0.07 | 0.07 | 0.07 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.5% | +10.14% | -54.55% | +2.62% | +0.19% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 524.81 | 1,025.03 | 668.68 | 476.39 | 114.45 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.98% | +95.31% | -34.76% | -28.76% | -75.97% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.65% | 4.89% | 3.33% | 2.37% | 0.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 397.81 | 897.86 | 590.86 | 417.92 | 57.86 | |||||||||