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 | |||||||||
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總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,439.21 | 29,356.52 | 32,464.08 | 30,470.38 | 33,757.09 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.47% | -6.62% | +10.59% | -6.14% | +10.79% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,710.23 | 18,085.23 | 21,439.17 | 22,528.63 | 24,878.45 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,728.98 | 11,271.29 | 11,024.92 | 7,941.75 | 8,878.64 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.35% | -11.45% | -2.19% | -27.97% | +11.8% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.49% | 38.39% | 33.96% | 26.06% | 26.3% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,963.43 | 3,431.45 | 3,518.7 | 3,529.31 | 4,359.14 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,765.55 | 7,839.84 | 7,506.21 | 4,412.45 | 4,519.5 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.94% | -10.56% | -4.26% | -41.22% | +2.43% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.88% | 26.71% | 23.12% | 14.48% | 13.39% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.15 | -18.18 | -95.52 | -304.57 | -530.3 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.22% | +75.81% | -425.44% | -218.85% | -74.12% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -246.12 | -200.58 | -278.75 | -406.55 | -722.07 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170.97 | 182.4 | 183.23 | 101.99 | 191.77 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.81 | -171.9 | -50.07 | -141.74 | -114.59 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,661.59 | 7,649.76 | 7,360.62 | 3,966.14 | 3,874.61 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166.55 | -9.01 | -23.5 | -9.12 | 417.57 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.82 | 20.49 | 29.98 | 50.65 | 69.81 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,716.12 | 7,663.65 | 7,373 | 3,988.09 | 4,326.25 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.23% | -12.08% | -3.79% | -45.91% | +8.48% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.72% | 26.11% | 22.71% | 13.09% | 12.82% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,695.33 | 1,490.05 | 1,568.06 | 964.53 | 1,108.15 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,020.79 | 6,173.59 | 5,804.94 | 3,023.55 | 3,218.1 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -678.49 | -542.99 | -441.41 | -324.69 | -455.98 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,342.3 | 5,630.6 | 5,363.53 | 2,698.87 | 2,762.12 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.4% | -11.22% | -4.74% | -49.68% | +2.34% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.17% | 19.18% | 16.52% | 8.86% | 8.18% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 1.87 | 0.43 | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,342.3 | 5,630.6 | 5,363.53 | 2,696.99 | 2,761.69 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.03 | 2.69 | 2.59 | 1.3 | 1.33 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.67% | -11.22% | -3.86% | -49.72% | +2.39% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.03 | 2.69 | 2.58 | 1.28 | 1.32 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa |