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 | 19,583.7 | 19,899.6 | 32,368.2 | 56,307.9 | 44,785.8 | |||||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.38% | +1.61% | +62.66% | +73.96% | -20.46% | |||||||||||
總營業費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,893.3 | 18,671.4 | 31,226.7 | 54,911 | 40,753.2 | |||||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 690.4 | 1,228.2 | 1,141.5 | 1,396.9 | 4,032.6 | |||||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.65% | +77.9% | -7.06% | +22.37% | +188.68% | |||||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.53% | 6.17% | 3.53% | 2.48% | 9% | |||||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -420.6 | -299.5 | -226.3 | -229.7 | -536.9 | |||||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263.3 | 49.6 | 414.4 | 190 | -180.3 | |||||||||||
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EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,023.4 | 1,135.4 | 1,520.6 | 1,684.4 | 3,530.3 | |||||||||||
出售投資損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.4 | -6.4 | -9.5 | -75.2 | -99.3 | |||||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.4 | 27.7 | -5.9 | 3.8 | -0.3 | |||||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 902.2 | 1,002.6 | 513.3 | 2,395.4 | 2,840.8 | |||||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.3% | +11.13% | -48.8% | +366.67% | +18.59% | |||||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.1 | 195 | 72.1 | 551.5 | 1,008.2 | |||||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 904.3 | 807.6 | 441.2 | 1,843.9 | 1,832.6 | |||||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.1 | -211.5 | -78 | -105.9 | -295 | |||||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 734.2 | 596.1 | 363.2 | 1,738 | 1,537.6 | |||||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +119.69% | -18.81% | -39.07% | +378.52% | -11.53% | |||||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.75% | 3% | 1.12% | 3.09% | 3.43% | |||||||||||
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 | 734.2 | 596.1 | 363.2 | 1,738 | 1,537.6 | |||||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.71 | 2.2 | 1.34 | 6.42 | 5.68 | |||||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +119.69% | -18.81% | -39.07% | +378.52% | -11.53% | |||||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.71 | 2.2 | 1.34 | 6.42 | 5.68 | |||||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +119.69% | -18.81% | -39.07% | +378.52% | -11.53% | |||||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 270.86 | 270.86 | 270.86 | 270.86 | 270.86 | |||||||||||
稀釋後加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 270.86 | 270.86 | 270.86 | 270.86 | 270.86 | |||||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | 1 | 1.1 | 1.1 | 1.5 | |||||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.69% | +42.86% | +10% | 0% | +36.36% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,061.1 | 2,459.5 | 2,514.8 | 2,825.5 | 5,519.6 | |||||||||||
EBITDA增長 | aa.aa | aa.aa |