| 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 | 8,937.54 | 8,968.24 | 21,385.49 | 23,656.9 | 26,583.56 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.31% | +0.34% | +138.46% | +10.62% | +12.37% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,457 | 6,450.68 | 10,092.7 | 15,538.52 | 21,294.52 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,480.54 | 2,517.56 | 11,292.79 | 8,118.39 | 5,289.04 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.12% | +1.49% | +348.56% | -28.11% | -34.85% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.75% | 28.07% | 52.81% | 34.32% | 19.9% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,105.33 | 703.64 | 1,303.27 | 1,568.27 | 1,740.62 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,375.21 | 1,813.91 | 9,989.53 | 6,550.11 | 3,548.42 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.12% | +31.9% | +450.72% | -34.43% | -45.83% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.39% | 20.23% | 46.71% | 27.69% | 13.35% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -226.08 | -236.09 | -181.08 | -312.77 | -453.59 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.32% | -4.43% | +23.3% | -72.73% | -45.03% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -230.35 | -239.15 | -187.87 | -339.7 | -610.98 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.27 | 3.05 | 6.79 | 26.93 | 157.38 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.33 | -3.69 | -7.83 | -7.9 | -26.3 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,157.46 | 1,574.14 | 9,800.62 | 6,229.45 | 3,068.53 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.6 | -9.38 | -29.91 | -18.24 | -32.47 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.76 | 51.92 | 70.75 | 88.95 | 354.33 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,282.22 | 1,599.34 | 9,811.65 | 6,317.55 | 3,435.81 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.21% | +24.73% | +513.48% | -35.61% | -45.61% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.35% | 17.83% | 45.88% | 26.7% | 12.92% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175.12 | 186.47 | 1,567.36 | 1,176.31 | 852.78 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,107.1 | 1,412.87 | 8,244.29 | 5,141.25 | 2,583.03 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.49 | -8.56 | -21.83 | 7.08 | 39.8 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,099.6 | 1,404.31 | 8,222.46 | 5,148.32 | 2,622.83 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.8% | +27.71% | +485.52% | -37.39% | -49.05% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.3% | 15.66% | 38.45% | 21.76% | 9.87% | |||||||||
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 | 1,099.6 | 1,404.31 | 8,222.46 | 5,148.32 | 2,622.83 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.17 | 1.5 | 8.17 | 4.79 | 2.24 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.87% | +28.21% | +444.67% | -41.37% | -53.24% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.17 | 1.5 | 8.17 | 4.79 | 2.24 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.87% | +28.21% | +444.67% | -41.37% | -53.24% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 939.83 | 936.2 | 1,006.42 | 1,074.81 | 1,170.91 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | |||||||||||||||||