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 | 7,946.9 | 6,626.37 | 12,909.03 | 14,155.61 | 13,283.81 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.83% | -16.62% | +94.81% | +9.66% | -6.16% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,180.1 | 4,490.84 | 6,959.17 | 6,636.08 | 7,878.54 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,766.8 | 2,135.53 | 5,949.86 | 7,519.54 | 5,405.27 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.87% | -22.82% | +178.61% | +26.38% | -28.12% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.82% | 32.23% | 46.09% | 53.12% | 40.69% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,587.02 | 1,562.62 | 2,096.45 | 2,543.55 | 2,155.01 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,179.78 | 572.91 | 3,853.4 | 4,975.99 | 3,250.26 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.18% | -51.44% | +572.6% | +29.13% | -34.68% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.85% | 8.65% | 29.85% | 35.15% | 24.47% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.51 | -140.21 | -237.19 | 153.65 | 114.59 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +160.13% | -307.7% | -69.16% | +164.78% | -25.42% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -379.41 | -359.52 | -545.35 | -379.07 | -302.92 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 446.92 | 219.31 | 308.16 | 532.72 | 417.51 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -208.8 | 17.65 | 11.41 | -10.81 | -13.65 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,038.48 | 450.36 | 3,627.63 | 5,118.83 | 3,351.2 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.47 | 1 | -0.01 | 1.76 | 33.02 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.25 | 50.34 | -658.06 | -571.12 | -165.87 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 853.21 | 501.69 | 2,969.56 | 4,549.46 | 3,218.36 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.66% | -41.2% | +491.91% | +53.2% | -29.26% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.74% | 7.57% | 23% | 32.14% | 24.23% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 323.87 | 250.25 | 948.74 | 1,253.35 | 911.49 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 529.34 | 251.44 | 2,020.82 | 3,296.11 | 2,306.87 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.51 | 123.26 | 340.33 | -72.56 | -209.26 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 662.85 | 374.7 | 2,361.15 | 3,223.55 | 2,097.61 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.66% | -43.47% | +530.14% | +36.52% | -34.93% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.34% | 5.65% | 18.29% | 22.77% | 15.79% | |||||||||
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 | 662.85 | 374.7 | 2,361.15 | 3,223.55 | 2,097.61 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | 0.25 | 1.59 | 2.17 | 1.41 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.67% | -43.47% | +530.12% | +36.53% | -34.93% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | 0.25 | 1.59 | 2.17 | 1.41 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.67% | -43.47% | +530.12% | +36.53% | -34.93% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,485.21 | 1,485.15 | 1,485.19 | 1,485.1 | 1,485.14 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa |