| 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 | 2022 01/01 | 2023 01/01 | 2023 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,639.83 | 1,256.42 | 5,320.96 | 4,103.98 | 4,757.7 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1% | -23.38% | +323.5% | -22.87% | +15.93% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 549.17 | 510.09 | 4,294.07 | 3,149.06 | 3,584.92 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,090.66 | 746.33 | 1,026.89 | 954.92 | 1,172.78 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.97% | -31.57% | +37.59% | -7.01% | +22.81% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.51% | 59.4% | 19.3% | 23.27% | 24.65% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.76 | 76.64 | 66.97 | 93.02 | 129.3 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 999.89 | 669.7 | 959.91 | 861.9 | 1,043.48 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.38% | -33.02% | +43.34% | -10.21% | +21.07% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.98% | 53.3% | 18.04% | 21% | 21.93% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330.55 | 362.29 | 247.12 | 199.54 | 137.14 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.17% | +9.6% | -31.79% | -19.25% | -31.27% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.54 | -66.57 | -106.43 | -128.1 | -131.07 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 381.09 | 428.85 | 353.55 | 327.64 | 268.21 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.26 | 38.35 | 24.53 | -10.9 | -21.32 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,330.18 | 1,070.33 | 1,231.56 | 1,050.54 | 1,159.29 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.29 | 0 | - | 0.1 | 0.98 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.54 | 6.03 | 8.4 | 10.84 | 48.32 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,338.98 | 1,127.44 | 1,190.13 | 1,027.52 | 809.39 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.32% | -15.8% | +5.56% | -13.66% | -21.23% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.65% | 89.73% | 22.37% | 25.04% | 17.01% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264.03 | 211.16 | 256.9 | 201.05 | 157.8 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,074.95 | 916.28 | 933.22 | 826.47 | 651.59 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.07 | -3.69 | -3.6 | 1.42 | 15.17 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,073.88 | 912.59 | 929.63 | 827.89 | 666.76 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.68% | -15.02% | +1.87% | -10.94% | -19.46% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.49% | 72.63% | 17.47% | 20.17% | 14.01% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 42.93 | 53.33 | |||||||||
普通股淨收入（不含特別項目） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,073.88 | 912.59 | 929.63 | 784.96 | 613.43 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.03 | 0.88 | 0.89 | 0.76 | 0.59 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.68% | -15.02% | +1.87% | -15.57% | -21.85% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.03 | 0.88 | 0.89 | 0.76 | 0.59 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.68% | -15.02% | +1.87% | -15.57% | -21.85% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,039.48 | 1,039.51 | 1,039.5 | 1,039.54 | 1,039.54 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | aa.aa | |||||||||||||||||