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 | 577,355.36 | 615,258.84 | 776,251.56 | 858,131.76 | 668,410.64 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.02% | +6.57% | +26.17% | +10.55% | -22.11% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 556,895.78 | 595,422.97 | 750,036.13 | 826,895.51 | 646,300.92 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,459.58 | 19,835.87 | 26,215.43 | 31,236.25 | 22,109.72 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.56% | -3.05% | +32.16% | +19.15% | -29.22% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.54% | 3.22% | 3.38% | 3.64% | 3.31% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,369 | 9,176.07 | 20,501.97 | 11,372.96 | 13,384.74 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,090.58 | 10,659.81 | 5,713.46 | 19,863.3 | 8,724.99 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.77% | -3.88% | -46.4% | +247.66% | -56.07% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.92% | 1.73% | 0.74% | 2.31% | 1.31% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,209.2 | -2,796.49 | -2,551.79 | -8,391.7 | -13,754.6 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.23% | -26.58% | +8.75% | -228.86% | -63.91% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,238.01 | -2,862.78 | -2,833.49 | -8,787.67 | -14,811.29 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.81 | 66.29 | 281.7 | 395.97 | 1,056.7 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.01 | -8,460.16 | 310.05 | 204.23 | -12,406.54 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,876.38 | -596.85 | 3,471.72 | 11,675.82 | -17,436.15 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163.41 | 434.36 | 184.75 | 321.89 | 117.12 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -96.82 | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,038.09 | -651.16 | 4,824.81 | 11,174.81 | -17,836.96 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.18% | -107.2% | +840.96% | +131.61% | -259.62% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.57% | -0.11% | 0.62% | 1.3% | -2.67% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,248.72 | 1,255.15 | 909.68 | 2,616.78 | -2,233.32 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,079.13 | -1,905.83 | 3,915.12 | 8,543.47 | -15,603.64 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.52 | -93.8 | -1,037.71 | -1,584.69 | -691.68 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,037.61 | -1,999.63 | 2,877.41 | 6,958.78 | -16,295.32 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.88% | -139.69% | +243.9% | +141.84% | -334.17% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.87% | -0.33% | 0.37% | 0.81% | -2.44% | |||||||||
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 | 6,747.85 | -2,000.11 | 2,877.41 | 6,973.33 | -16,295.32 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 562.32 | -166.68 | 239.78 | 582.03 | -1,380.96 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.84% | -129.64% | +243.86% | +142.73% | -337.27% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 562.32 | -167 | 239.78 | 582.03 | -1,380.96 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.84% | -129.7% | +243.58% | +142.73% | -337.27% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12 | 12 | 12 | 11.98 | 11.8 | |||||||||
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 | 12 | 12 | 12 | 11.98 | 11.8 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70 | - | - | 130 | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,352.47 | 31,407.9 | 26,680.98 | 44,338.14 | 34,814.93 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +150.75% | +0.18% | -15.05% | +66.18% | -21.48% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.43% | 5.1% | 3.44% | 5.17% | 5.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,090.58 | 10,659.81 | 5,713.46 | 19,863.3 | 8,724.99 | |||||||||