| 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 | 55,609.32 | 61,106.3 | 67,404.39 | 64,718.96 | 68,034.06 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.34% | +9.89% | +10.31% | -3.98% | +5.12% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,223.19 | 43,749.47 | 48,419.04 | 50,824.92 | 51,603.17 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,386.12 | 17,356.83 | 18,985.35 | 13,894.03 | 16,430.9 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.16% | +20.65% | +9.38% | -26.82% | +18.26% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.87% | 28.4% | 28.17% | 21.47% | 24.15% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,629.97 | 8,430.08 | 11,096.28 | 11,713.3 | 12,243.45 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,756.15 | 8,926.74 | 7,889.06 | 2,180.73 | 4,187.45 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.8% | +32.13% | -11.62% | -72.36% | +92.02% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.15% | 14.61% | 11.7% | 3.37% | 6.15% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -238.27 | -217.18 | 20.58 | 1,304.11 | 1,027.94 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.16% | +8.85% | +109.48% | +6,235.56% | -21.18% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -272.28 | -241.25 | -352.71 | -244.43 | -413.63 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.01 | 24.07 | 373.3 | 1,548.54 | 1,441.57 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -578.36 | 837.48 | 273.64 | -41.92 | 953.96 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,939.52 | 9,547.04 | 8,183.29 | 3,442.92 | 6,169.35 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.02 | -11.47 | -36.95 | 16 | 1.68 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.92 | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,934.42 | 9,535.57 | 8,146.34 | 3,458.93 | 6,171.03 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26% | +60.68% | -14.57% | -57.54% | +78.41% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.67% | 15.6% | 12.09% | 5.34% | 9.07% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,626.37 | 2,069.23 | 1,872.24 | 957.73 | 882.7 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,308.06 | 7,466.34 | 6,274.1 | 2,501.2 | 5,288.33 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,308.06 | 7,466.34 | 6,274.1 | 2,501.2 | 5,288.33 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.97% | +73.31% | -15.97% | -60.13% | +111.43% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.75% | 12.22% | 9.31% | 3.86% | 7.77% | |||||||||
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 | 4,308.06 | 7,466.34 | 6,274.1 | 2,501.2 | 5,288.33 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 802.74 | 1,391.23 | 1,114.57 | 391.01 | 826.73 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.97% | +73.31% | -19.89% | -64.92% | +111.43% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 802.74 | 1,391.23 | 1,114.57 | 391.01 | 826.73 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.97% | +73.31% | -19.89% | -64.92% | +111.43% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.37 | 5.37 | 5.63 | 6.4 | 6.4 | |||||||||
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 | 5.37 | 5.37 | 5.63 | 6.4 | 6.4 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 210 | |||||||||
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 | 9,314.56 | 11,259.53 | 11,410.65 | 6,265.6 | 8,504.32 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.89% | +20.88% | +1.34% | -45.09% | +35.73% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.75% | 18.43% | 16.93% | 9.68% | 12.5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,756.15 | 8,926.74 | 7,889.06 | 2,180.73 | 4,187.45 | |||||||||