| 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 | 4,999.02 | 3,790.35 | 5,288.06 | 4,168.63 | 4,879.07 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.31% | -24.18% | +39.51% | -21.17% | +17.04% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,924.48 | 1,662.22 | 1,929.51 | 1,586.35 | 1,740.82 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,074.54 | 2,128.13 | 3,358.55 | 2,582.29 | 3,138.25 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.51% | -30.78% | +57.82% | -23.11% | +21.53% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.5% | 56.15% | 63.51% | 61.95% | 64.32% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244.5 | 225.65 | 265.06 | 227.62 | 215.54 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,830.04 | 1,902.47 | 3,093.49 | 2,354.67 | 2,922.71 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.63% | -32.78% | +62.6% | -23.88% | +24.12% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.61% | 50.19% | 58.5% | 56.49% | 59.9% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.96 | -42.42 | 58.63 | 63.85 | 192.09 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.98% | -1,334.96% | +238.2% | +8.91% | +200.82% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -257.1 | -264.41 | -282.65 | -238.44 | -214.34 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 254.14 | 221.99 | 341.28 | 302.3 | 406.43 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.73 | -1.28 | -3.19 | -97.78 | -124.86 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,820.36 | 1,858.77 | 3,148.93 | 2,320.74 | 2,989.93 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.03 | - | 3.02 | 0.48 | - | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.16 | -2.97 | 10.2 | 10.2 | -15.49 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,825.23 | 1,855.79 | 3,162.15 | 2,341.82 | 2,976.9 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.68% | -34.31% | +70.39% | -25.94% | +27.12% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.52% | 48.96% | 59.8% | 56.18% | 61.01% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 673.79 | 491.41 | 735.37 | 547.96 | 714.56 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,151.44 | 1,364.39 | 2,426.78 | 1,793.86 | 2,262.34 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -682.26 | -496.54 | -726.38 | -517.52 | -628.53 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,469.19 | 867.84 | 1,700.41 | 1,276.34 | 1,633.81 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.39% | -40.93% | +95.93% | -24.94% | +28.01% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.39% | 22.9% | 32.16% | 30.62% | 33.49% | |||||||||
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 | 1,469.19 | 867.84 | 1,700.41 | 1,276.34 | 1,633.81 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | 0.42 | 0.81 | 0.61 | 0.78 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.16% | -40.23% | +92.86% | -24.69% | +27.87% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | 0.42 | 0.81 | 0.61 | 0.78 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.16% | -40.23% | +92.86% | -24.69% | +27.87% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,090.77 | 2,066.29 | 2,099.27 | 2,092.36 | 2,094.63 | |||||||||