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 | 23,141.2 | 36,473.31 | 36,393.43 | 30,553.63 | 28,403.47 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.4% | +57.61% | -0.22% | -16.05% | -7.04% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,797.16 | 23,882.08 | 25,884.36 | 23,819.41 | 23,005.19 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,344.03 | 12,591.23 | 10,509.07 | 6,734.22 | 5,398.28 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.63% | +98.47% | -16.54% | -35.92% | -19.84% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.41% | 34.52% | 28.88% | 22.04% | 19.01% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,952.32 | 3,604.42 | 3,893.01 | 3,187.91 | 3,225.46 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,391.71 | 8,986.81 | 6,616.06 | 3,546.31 | 2,172.82 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.52% | +164.96% | -26.38% | -46.4% | -38.73% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.66% | 24.64% | 18.18% | 11.61% | 7.65% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -395.79 | 1,124.12 | 1,663.9 | 1,028.14 | 1,116 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.08% | +384.02% | +48.02% | -38.21% | +8.55% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -984.75 | -545.69 | -349.97 | -209.35 | -192.92 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 588.97 | 1,669.81 | 2,013.87 | 1,237.49 | 1,308.91 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -145.81 | -161.7 | -22.3 | -45.24 | -24.91 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,850.11 | 9,949.23 | 8,257.66 | 4,529.22 | 3,263.91 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.24 | 11.5 | 11.52 | 15.21 | 9.17 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -228.95 | -380.58 | -311.9 | -310.76 | -824.08 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,532.48 | 9,580.15 | 7,948.48 | 4,176.92 | 2,398.46 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.98% | +278.29% | -17.03% | -47.45% | -42.58% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.94% | 26.27% | 21.84% | 13.67% | 8.44% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 532.89 | 1,389.91 | 1,281.12 | 437.26 | 430.43 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,999.58 | 8,190.24 | 6,667.36 | 3,739.66 | 1,968.03 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -471.45 | -2,099.42 | -1,941.82 | -835.98 | -121.09 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,528.13 | 6,090.82 | 4,725.54 | 2,903.68 | 1,846.94 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.44% | +298.58% | -22.42% | -38.55% | -36.39% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.6% | 16.7% | 12.98% | 9.5% | 6.5% | |||||||||
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 | 1,528.13 | 6,090.82 | 4,725.54 | 2,903.68 | 1,846.94 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.55 | 2.18 | 1.69 | 1.04 | 0.66 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.88% | +299.08% | -22.43% | -38.46% | -36.54% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.55 | 2.18 | 1.69 | 1.04 | 0.66 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.88% | +299.08% | -22.43% | -38.46% | -36.54% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,799.28 | 2,795.75 | 2,796.18 | 2,792 | 2,798.39 | |||||||||
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 | 2,799.28 | 2,795.75 | 2,796.18 | 2,792 | 2,798.39 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.41 | 1.02 | 0.71 | 0.8 | 0.6 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | +149.98% | -30% | +12% | -25% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,803.41 | 11,721.73 | 9,513.33 | 5,982.43 | 4,738.88 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.32% | +101.98% | -18.84% | -37.12% | -20.79% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.08% | 32.14% | 26.14% | 19.58% | 16.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,391.71 | 8,986.81 | 6,616.06 | 3,546.31 | 2,172.82 | |||||||||