| 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 | 47,970.48 | 53,122.86 | 76,553.72 | 70,666.92 | 72,542.78 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.91% | +10.74% | +44.11% | -7.69% | +2.65% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,938.03 | 47,577.21 | 67,555.51 | 63,294.78 | 65,093.99 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,032.46 | 5,545.65 | 8,998.21 | 7,372.15 | 7,448.79 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.91% | -8.07% | +62.26% | -18.07% | +1.04% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.58% | 10.44% | 11.75% | 10.43% | 10.27% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,338.77 | 2,041.13 | 3,737.13 | 4,160.63 | 4,444.79 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,693.68 | 3,504.51 | 5,261.08 | 3,211.52 | 3,004 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.02% | -5.12% | +50.12% | -38.96% | -6.46% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.7% | 6.6% | 6.87% | 4.54% | 4.14% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185.16 | 345.94 | -51.36 | -321.91 | -382.23 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,835.83% | +86.83% | -114.85% | -526.73% | -18.74% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -362.6 | -437.74 | -445.62 | -646.57 | -756.93 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 547.76 | 783.68 | 394.25 | 324.66 | 374.7 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.92 | 120.13 | 12.61 | -85.09 | -69.5 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,763.92 | 3,970.59 | 5,222.32 | 2,804.52 | 2,552.27 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147.29 | -15.75 | -113.58 | -50.68 | -39.72 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.84 | 0.44 | -122.32 | -3.06 | 12.49 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,901.98 | 3,879 | 5,150.36 | 2,632.66 | 2,647.9 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.98% | -0.59% | +32.78% | -48.88% | +0.58% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.13% | 7.3% | 6.73% | 3.73% | 3.65% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 537.12 | 691.45 | 913.66 | 309.12 | 403.26 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,364.86 | 3,187.55 | 4,236.7 | 2,323.54 | 2,244.65 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -758.63 | -341.64 | -32.7 | -162.07 | -119.35 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,606.22 | 2,845.91 | 4,204 | 2,161.47 | 2,125.29 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.98% | +9.2% | +47.72% | -48.59% | -1.67% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.43% | 5.36% | 5.49% | 3.06% | 2.93% | |||||||||
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 | 2,606.22 | 2,845.91 | 4,204 | 2,161.47 | 2,125.29 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.59 | 0.56 | 0.68 | 0.35 | 0.34 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.14% | -5.74% | +23.39% | -48.71% | -1.85% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.59 | 0.55 | 0.68 | 0.35 | 0.34 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.16% | -5.73% | +23.34% | -48.68% | -1.85% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,426.33 | 5,127.77 | 6,139.02 | 6,154.52 | 6,165.63 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | |||||||||||||||||