| 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,768.3 | 14,444.6 | 15,617.8 | 24,573.7 | 27,247.9 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.39% | -18.71% | +8.12% | +57.34% | +10.88% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,286.5 | 12,971.6 | 13,734.4 | 21,442.1 | 23,585.5 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,481.8 | 1,473 | 1,883.4 | 3,131.6 | 3,662.4 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.05% | -40.65% | +27.86% | +66.27% | +16.95% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.97% | 10.2% | 12.06% | 12.74% | 13.44% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,263.2 | 1,151.8 | 1,118.8 | 2,272.2 | 2,438.9 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,218.6 | 321.2 | 764.6 | 859.4 | 1,223.5 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.01% | -73.64% | +138.04% | +12.4% | +42.37% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.86% | 2.22% | 4.9% | 3.5% | 4.49% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -179 | -181.8 | -207.3 | -326.8 | -495.5 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.59% | -1.56% | -14.03% | -57.65% | -51.62% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -197.7 | -202.7 | -239.3 | -377.1 | -586.2 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.7 | 20.9 | 32 | 50.3 | 90.7 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.4 | -38.2 | -44.4 | -81.7 | 88.3 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,045 | 101.2 | 512.9 | 450.9 | 816.3 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.6 | 153.6 | -28.1 | -123.1 | -42.1 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 831.5 | -180.7 | 251.5 | -55.7 | 603.4 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.44% | -121.73% | +239.18% | -122.15% | +1,183.3% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.68% | -1.25% | 1.61% | -0.23% | 2.21% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166.8 | 122.3 | 138.8 | 177 | 232.4 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 664.7 | -321.5 | 16.2 | -250.4 | 365.6 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75 | -57.3 | -95 | -131.4 | -143.4 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 589.7 | -378.8 | -78.8 | -381.8 | 222.2 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.85% | -164.24% | +79.2% | -384.52% | +158.2% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.32% | -2.62% | -0.5% | -1.55% | 0.82% | |||||||||
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 | 589.7 | -360.3 | 17.7 | -364.1 | 227.6 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.31 | -2.62 | 0.13 | -2.1 | 1.15 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.71% | -160.81% | +104.9% | -1,733.98% | +155.08% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.29 | -2.62 | 0.13 | -2.1 | 1.15 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.72% | -161.07% | +104.9% | -1,736.72% | +154.76% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.89 | 137.54 | 137.95 | 173.67 | 197.08 | |||||||||