結束日期: | 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 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,510.27 | 56,755.27 | 49,375.9 | 39,712.5 | 43,093.25 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.71% | +30.44% | -13% | -19.57% | +8.51% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,283.45 | 37,933.66 | 37,002.82 | 32,120.33 | 34,600.67 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,226.82 | 18,821.62 | 12,373.08 | 7,592.17 | 8,492.59 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.64% | +53.94% | -34.26% | -38.64% | +11.86% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.1% | 33.16% | 25.06% | 19.12% | 19.71% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,157.69 | 3,725.33 | 3,742.79 | 3,506.16 | 3,439.29 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,069.13 | 15,096.29 | 8,630.3 | 4,086.01 | 5,053.29 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.96% | +66.46% | -42.83% | -52.66% | +23.67% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.84% | 26.6% | 17.48% | 10.29% | 11.73% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -330.2 | -182.6 | -264.41 | -855.81 | -1,047.61 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.69% | +44.7% | -44.8% | -223.67% | -22.41% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -457.18 | -275.48 | -504.27 | -1,124.46 | -1,116.36 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.98 | 92.89 | 239.87 | 268.66 | 68.75 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132.21 | 295.09 | 373.39 | 256.76 | 228.53 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,871.14 | 15,208.78 | 8,739.28 | 3,486.96 | 4,234.21 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 664.15 | 26.38 | -127.41 | -30.48 | -17.24 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -726.84 | 14.39 | -1,726.56 | -1,009.62 | -1,456.08 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,936.42 | 15,576.66 | 6,777.07 | 2,787.71 | 2,721.99 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.92% | +96.27% | -56.49% | -58.87% | -2.36% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.24% | 27.45% | 13.73% | 7.02% | 6.32% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,108.06 | 3,022.6 | 2,588.52 | 443.61 | 618.66 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,828.35 | 12,554.06 | 4,188.55 | 2,344.1 | 2,103.33 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,125.47 | -1,776.03 | -533.33 | -281.13 | -473 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,702.88 | 10,778.03 | 3,655.22 | 2,062.97 | 1,630.33 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.98% | +129.18% | -66.09% | -43.56% | -20.97% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.81% | 18.99% | 7.4% | 5.19% | 3.78% | |||||||||
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 | 4,702.88 | 10,778.03 | 3,655.22 | 2,062.97 | 1,630.33 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.26 | 9.73 | 3.3 | 1.86 | 1.47 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.35% | +128.57% | -66.12% | -43.54% | -20.96% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.25 | 9.72 | 3.3 | 1.86 | 1.47 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.25% | +128.69% | -66.1% | -43.55% | -20.96% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,104.85 | 1,107.8 | 1,108.79 | 1,108.46 | 1,108.31 | |||||||||
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 | 1,106.02 | 1,108.34 | 1,108.8 | 1,108.47 | 1,108.31 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.28 | 3 | 1.05 | 0.52 | 0.94 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.45% | +134.38% | -65% | -50.48% | +80.77% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,712 | 16,996.29 | 10,475.4 | 6,022.56 | 6,992.86 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.48% | +58.67% | -38.37% | -42.51% | +16.11% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.62% | 29.95% | 21.22% | 15.17% | 16.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,069.13 | 15,096.29 | 8,630.3 | 4,086.01 | 5,053.29 | |||||||||