| 結束日期: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,768.79 | 16,502.83 | 17,030.74 | 18,747.08 | 20,498.19 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.41% | +4.66% | +3.2% | +10.08% | +9.34% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,041.7 | 14,951.56 | 15,080.68 | 16,295 | 17,708.39 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,727.09 | 1,551.27 | 1,950.06 | 2,452.08 | 2,789.8 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.46% | -10.18% | +25.71% | +25.74% | +13.77% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.95% | 9.4% | 11.45% | 13.08% | 13.61% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,652.29 | 1,782.29 | 1,991.01 | 2,163.67 | 2,469.27 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.8 | -231.02 | -40.95 | 288.41 | 320.54 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.11% | -408.84% | +82.28% | +804.34% | +11.14% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.47% | -1.4% | -0.24% | 1.54% | 1.56% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.29 | -78.2 | -95.95 | -81.28 | -82.63 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +137.06% | -409.15% | -22.7% | +15.29% | -1.66% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.04 | -123.49 | -150.07 | -146.49 | -127.15 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.34 | 45.29 | 54.12 | 65.21 | 44.52 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.87 | 32.67 | 8.97 | -54.64 | -2.91 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.23 | -276.55 | -127.93 | 152.49 | 235 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.62 | 3.55 | -27.59 | -35.06 | -57.71 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.29 | 76.73 | 64.22 | 31.13 | -14.74 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239.49 | -81.07 | -91.1 | 118.45 | 126.83 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.94% | -133.85% | -12.37% | +230.02% | +7.07% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.52% | -0.49% | -0.53% | 0.63% | 0.62% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.03 | -5.51 | -17.13 | 101.76 | 33.7 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 290.51 | -75.56 | -73.98 | 16.69 | 93.13 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.41 | 111.02 | 104.49 | 17.15 | -21.31 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 322.93 | 35.46 | 30.51 | 33.85 | 71.82 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.71% | -89.02% | -13.94% | +10.93% | +112.18% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.05% | 0.21% | 0.18% | 0.18% | 0.35% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.7 | 0.44 | - | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 322.93 | 34.76 | 30.07 | 33.85 | 71.82 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.34 | 0.03 | 0.03 | 0.03 | 0.07 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.13% | -90.43% | -13.87% | +12.56% | +112.19% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.34 | 0.03 | 0.03 | 0.03 | 0.07 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.13% | -91.17% | -6.61% | +7.08% | +123.05% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 950.38 | 1,068.52 | 1,073.34 | 1,073.34 | 1,073.34 | |||||||||
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 | 950.38 | 1,068.52 | 1,073.34 | 1,073.34 | 1,073.34 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.01 | 0.01 | 0.01 | 0.03 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -93.33% | 0% | +30% | +115.38% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 777 | 448.92 | 613.13 | 1,010.2 | 1,062.35 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.01% | -42.22% | +36.58% | +64.76% | +5.16% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.93% | 2.72% | 3.6% | 5.39% | 5.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.8 | -231.02 | -40.95 | 288.41 | 320.54 | |||||||||