| 結束日期: | 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 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,742.74 | 78,221.42 | 104,894.32 | 98,573.9 | 100,953.85 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.29% | +35.47% | +34.1% | -6.03% | +2.41% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,608.71 | 67,408.74 | 94,436.76 | 90,052.69 | 90,160.58 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,134.03 | 10,812.68 | 10,457.57 | 8,521.21 | 10,793.27 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.91% | +18.38% | -3.28% | -18.52% | +26.66% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.82% | 13.82% | 9.97% | 8.64% | 10.69% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,760.57 | 6,807.71 | 8,331.27 | 7,630.24 | 7,979.22 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,373.46 | 4,004.97 | 2,126.3 | 890.97 | 2,814.05 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.61% | +18.72% | -46.91% | -58.1% | +215.84% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.84% | 5.12% | 2.03% | 0.9% | 2.79% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.94 | 351.11 | -114.18 | -265.03 | -62.5 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.22% | +454.89% | -132.52% | -132.11% | +76.42% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -276.71 | -209.62 | -303.54 | -544.69 | -572.19 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.77 | 560.73 | 189.36 | 279.66 | 509.69 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -253.2 | -59.45 | -32.33 | -88.77 | 100.18 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,021.32 | 4,296.63 | 1,979.79 | 537.17 | 2,851.73 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.25 | -31.18 | -47.9 | -2.04 | -0.31 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.68 | 389.31 | -329.33 | 213.51 | -118.63 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,221.97 | 4,605.91 | 1,509.23 | 791.16 | 2,773.84 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +118.95% | +42.95% | -67.23% | -47.58% | +250.61% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.58% | 5.89% | 1.44% | 0.8% | 2.75% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 370.08 | 298.84 | -281.79 | -228.25 | 187.55 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,851.89 | 4,307.07 | 1,791.02 | 1,019.41 | 2,586.29 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.88 | -32.36 | -41.84 | 68.67 | 78.76 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,848.01 | 4,274.7 | 1,749.18 | 1,088.08 | 2,665.04 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.41% | +50.09% | -59.08% | -37.8% | +144.93% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.93% | 5.46% | 1.67% | 1.1% | 2.64% | |||||||||
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 | 2,848.01 | 4,274.7 | 1,749.18 | 1,088.08 | 2,665.04 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.89 | 1.29 | 0.52 | 0.32 | 0.79 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.5% | +44.94% | -59.69% | -38.46% | +146.88% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.89 | 1.28 | 0.52 | 0.32 | 0.78 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.5% | +43.82% | -59.38% | -38.46% | +143.75% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,200.01 | 3,313.72 | 3,363.81 | 3,400.24 | 3,373.47 | |||||||||
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 | 3,200.01 | 3,339.61 | 3,363.81 | 3,400.24 | 3,416.72 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.2 | 0.1 | 0.1 | 0.3 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | +33.33% | -50% | 0% | +200% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,510.37 | 6,711.29 | 5,551.81 | 4,605.11 | 6,537.99 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.65% | +21.79% | -17.28% | -17.05% | +41.97% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.54% | 8.58% | 5.29% | 4.67% | 6.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,373.46 | 4,004.97 | 2,126.3 | 890.97 | 2,814.05 | |||||||||