| 結束日期: | 2005 31/12 | 2006 31/12 | 2007 31/12 | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,480.9 | 5,048.5 | 5,350 | 4,240.5 | 3,897.9 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.65% | +12.67% | +5.97% | -20.74% | -8.08% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,860.6 | 4,430.2 | 4,800.6 | 4,067.3 | 3,654.3 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 620.3 | 618.3 | 549.4 | 173.2 | 243.6 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.01% | -0.32% | -11.14% | -68.47% | +40.65% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.84% | 12.25% | 10.27% | 4.08% | 6.25% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 393.5 | 443 | 664.9 | 585.2 | 429.7 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226.8 | 175.3 | -115.5 | -412 | -186.1 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.99% | -22.71% | -165.89% | -256.71% | +54.83% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.06% | 3.47% | -2.16% | -9.72% | -4.77% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18 | -23.2 | -37.2 | -64.6 | -158 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.55% | -28.89% | -60.34% | -73.66% | -144.58% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.9 | -24.6 | -38.8 | -65.9 | -159.5 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.9 | 1.4 | 1.6 | 1.3 | 1.5 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.2 | -17.1 | -16.2 | -17.9 | -17.6 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192.6 | 135 | -168.9 | -494.5 | -361.7 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 5.4 | - | 1.4 | 21.6 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.1 | 2.5 | -17.2 | -79.3 | -22.6 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190 | 140.8 | -233.8 | -672 | -507.1 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.05% | -25.89% | -266.05% | -187.43% | +24.54% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.24% | 2.79% | -4.37% | -15.85% | -13.01% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.3 | 41.3 | 1.8 | -23.5 | -18.3 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.7 | 99.5 | -240.5 | -696.6 | -559.3 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.3 | -3.7 | -6.7 | -4.6 | -1.3 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140.4 | 95.8 | -247.2 | -701.2 | -560.6 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.25% | -31.77% | -358.04% | -183.66% | +20.05% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.13% | 1.9% | -4.62% | -16.54% | -14.38% | |||||||||
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 | 140.4 | 95.8 | -242.3 | -653.1 | -490.1 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 849.42 | 547.47 | -630.83 | -280.43 | -19.89 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.7% | -35.55% | -215.23% | +55.55% | +92.91% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 835 | 540 | -630.83 | -280.43 | -19.89 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.73% | -35.33% | -216.82% | +55.55% | +92.91% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.17 | 0.38 | 2.33 | 24.63 | |||||||||
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 | 0.17 | 0.18 | 0.39 | 2.33 | 24.63 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 325 | 350 | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.56% | +7.69% | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283.2 | 233 | -39.3 | -329.5 | -126.7 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.09% | -17.73% | -116.87% | -738.42% | +61.55% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.32% | 4.62% | -0.73% | -7.77% | -3.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226.8 | 175.3 | -115.5 | -412 | -186.1 | |||||||||