| 結束日期： | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2019 01/01 | 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 | 14,354.01 | 12,466.28 | 19,301.02 | 29,391.77 | 30,528.63 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.43% | -13.15% | +54.83% | +52.28% | +3.87% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,811.65 | 10,392.93 | 16,007.19 | 25,391.39 | 27,568.47 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,542.36 | 2,073.35 | 3,293.83 | 4,000.39 | 2,960.16 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.74% | -18.45% | +58.87% | +21.45% | -26% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.71% | 16.63% | 17.07% | 13.61% | 9.7% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,122.75 | 1,152.23 | 1,694 | 2,098.43 | 2,345.23 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,419.61 | 921.12 | 1,599.83 | 1,901.95 | 614.93 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.96% | -35.11% | +73.68% | +18.88% | -67.67% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.89% | 7.39% | 8.29% | 6.47% | 2.01% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -562.94 | -473.18 | -421.06 | -569.84 | -615.28 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.25% | +15.95% | +11.01% | -35.33% | -7.97% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -628.97 | -559.24 | -662.14 | -719.4 | -685.35 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.03 | 86.07 | 241.07 | 149.57 | 70.07 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.24 | -23.26 | -67.38 | 217.7 | 56.14 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 815.43 | 424.69 | 1,111.38 | 1,549.81 | 55.79 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.16 | -26.68 | -21.74 | -17.27 | -80.71 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.06 | 141.04 | 113.65 | 79.67 | 166.45 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 866.75 | 534.9 | 1,152.63 | 1,547.26 | 1,360.91 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.42% | -38.29% | +115.48% | +34.24% | -12.04% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.04% | 4.29% | 5.97% | 5.26% | 4.46% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.25 | 107.7 | 192.18 | 214.76 | 198.83 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 749.5 | 427.21 | 960.45 | 1,332.5 | 1,162.08 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.23 | -14.7 | -37.17 | -36.61 | -227.59 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 735.27 | 412.5 | 923.28 | 1,295.89 | 934.49 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.68% | -43.9% | +123.82% | +40.36% | -27.89% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.12% | 3.31% | 4.78% | 4.41% | 3.06% | |||||||||
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 | 735.27 | 412.5 | 923.28 | 1,295.89 | 934.49 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 0.09 | 0.19 | 0.26 | 0.18 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.26% | -50% | +111.11% | +36.84% | -30.77% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 0.09 | 0.19 | 0.26 | 0.18 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.26% | -50% | +111.11% | +36.84% | -30.77% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,084.84 | 4,583.38 | 4,859.38 | 4,984.19 | 5,191.6 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | aa.aa | |||||||||||||||||