| 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 | 3,356.45 | 4,174.15 | 4,865.77 | 5,679.07 | 6,255.68 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.93% | +24.36% | +16.57% | +16.71% | +10.15% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,147.44 | 1,540.58 | 1,868.14 | 2,035.08 | 2,185.01 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,209.01 | 2,633.57 | 2,997.63 | 3,643.99 | 4,070.67 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.08% | +19.22% | +13.82% | +21.56% | +11.71% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.81% | 63.09% | 61.61% | 64.17% | 65.07% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,615.26 | 3,124.16 | 3,616.33 | 3,987.38 | 4,300.19 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -406.25 | -490.58 | -618.7 | -343.39 | -229.52 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -239.77% | -20.76% | -26.12% | +44.5% | +33.16% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.1% | -11.75% | -12.72% | -6.05% | -3.67% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.01 | 81.49 | 100.28 | 90.32 | 93.79 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.12% | +103.67% | +23.05% | -9.93% | +3.85% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.86 | -5.09 | -7.66 | -21.95 | -16.63 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.87 | 86.59 | 107.94 | 112.27 | 110.42 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.62 | -16.44 | 16.98 | 33.66 | 7.69 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -464.86 | -425.53 | -501.44 | -219.42 | -128.04 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.51 | -6.77 | -0.34 | 0.11 | -0.87 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.55 | 4.06 | -15.59 | -28.86 | -55.17 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -382.74 | -382.15 | -474.22 | -301.13 | -229.73 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -196.62% | +0.16% | -24.09% | +36.5% | +23.71% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.4% | -9.16% | -9.75% | -5.3% | -3.67% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.04 | -43.79 | -21.81 | -31.32 | -45.39 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -341.7 | -338.36 | -452.4 | -269.81 | -184.34 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.22 | 36.03 | 63.25 | 59.92 | 42.27 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -335.48 | -302.33 | -389.16 | -209.89 | -142.07 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -190.04% | +9.88% | -28.72% | +46.07% | +32.31% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10% | -7.24% | -8% | -3.7% | -2.27% | |||||||||
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 | -335.48 | -302.33 | -389.16 | -209.89 | -142.07 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1 | -0.09 | -0.11 | -0.06 | -0.04 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -187.81% | +8.8% | -22.61% | +46.31% | +34.03% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1 | -0.09 | -0.11 | -0.06 | -0.04 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -190.2% | +8.79% | -22.58% | +46.31% | +33.98% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,315.66 | 3,276.47 | 3,439.7 | 3,455.51 | 3,545.44 | |||||||||
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 | 3,315.66 | 3,276.47 | 3,439.7 | 3,455.51 | 3,545.44 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -359.27 | -438.68 | -556.97 | -284.76 | -137.28 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -207.39% | -22.11% | -26.96% | +48.87% | +51.79% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.7% | -10.51% | -11.45% | -5.01% | -2.19% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -406.25 | -490.58 | -618.7 | -343.39 | -229.52 | |||||||||