| 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 | 2,403.09 | 2,211.07 | 2,345.57 | 2,575.1 | 2,820.95 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.17% | -7.99% | +6.08% | +9.79% | +9.55% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,123.12 | 1,032.97 | 1,081.43 | 1,196.57 | 1,289.03 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,279.98 | 1,178.1 | 1,264.14 | 1,378.53 | 1,531.92 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.86% | -7.96% | +7.3% | +9.05% | +11.13% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.26% | 53.28% | 53.89% | 53.53% | 54.31% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,185.37 | 1,088.57 | 1,131.46 | 1,207.45 | 1,320.54 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.6 | 89.53 | 132.68 | 171.08 | 211.38 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.79% | -5.37% | +48.2% | +28.94% | +23.56% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.94% | 4.05% | 5.66% | 6.64% | 7.49% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.14 | -6.44 | 0.86 | -5.6 | -13.32 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -552.38% | -464.65% | +113.33% | -752.21% | -138.01% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.78 | -11.75 | -9.57 | -12.99 | -22.62 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.64 | 5.31 | 10.43 | 7.39 | 9.3 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | -7.46 | -1.9 | -2.51 | 0.39 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.46 | 75.63 | 131.64 | 162.98 | 198.45 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.74 | -3.53 | -0.39 | 0.31 | -0.15 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.23 | 0.65 | 8.69 | -0.9 | 11.37 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.43 | 61.6 | 139.94 | 160.67 | 208.99 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.76% | -40.45% | +127.18% | +14.82% | +30.08% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.3% | 2.79% | 5.97% | 6.24% | 7.41% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.93 | 57.22 | 29.61 | 33.33 | 32.38 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.5 | 4.38 | 110.32 | 127.34 | 176.61 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.42 | -14.02 | -16.68 | -23.69 | -24.32 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.09 | -9.64 | 93.65 | 103.65 | 152.3 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +281.32% | -122.36% | +1,071.96% | +10.68% | +46.93% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.79% | -0.44% | 3.99% | 4.03% | 5.4% | |||||||||
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 | 43.09 | -9.64 | 93.65 | 103.65 | 152.3 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.6 | -5.5 | 53.47 | 59.18 | 86.96 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +281.32% | -122.36% | +1,071.96% | +10.68% | +46.93% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.6 | -5.5 | 53.47 | 59.18 | 86.96 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +281.32% | -122.36% | +1,071.96% | +10.68% | +46.93% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||