| 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 | 42,236.59 | 46,897.94 | 40,389.29 | 34,964.17 | 37,001.93 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.41% | +11.04% | -13.88% | -13.43% | +5.83% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,183.63 | 42,507.68 | 40,840.88 | 37,382.22 | 40,303.75 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,052.96 | 4,390.25 | -451.59 | -2,418.06 | -3,301.81 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.48% | +8.32% | -110.29% | -435.45% | -36.55% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.6% | 9.36% | -1.12% | -6.92% | -8.92% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,747.41 | 1,755.62 | 2,920.05 | 3,294.71 | 2,956.29 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,305.56 | 2,634.64 | -3,371.64 | -5,712.77 | -6,258.1 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.48% | +101.8% | -227.97% | -69.44% | -9.55% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.09% | 5.62% | -8.35% | -16.34% | -16.91% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 425.91 | 2,940.74 | 1,012.19 | 2,134.78 | 2,723.19 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.89% | +590.46% | -65.58% | +110.91% | +27.56% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.41 | -34.08 | -304.26 | -360.37 | -271.14 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 438.31 | 2,974.82 | 1,316.45 | 2,495.15 | 2,994.34 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,246.66 | 1,346.74 | 671.45 | 417.69 | 3,508.06 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 484.8 | 6,922.11 | -1,688 | -3,160.3 | -26.85 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 509.6 | 52 | -0.01 | -0.02 | 13,893.01 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.43 | - | - | - | -7,994.8 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,428.2 | 3,122.24 | -4,515.64 | -2,956.28 | 6,817.04 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +208.72% | -57.97% | -244.63% | +34.53% | +330.6% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.59% | 6.66% | -11.18% | -8.46% | 18.42% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,926.04 | 909.56 | -2,019.97 | -2,275.97 | 1,345.21 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,502.16 | 4,104.48 | -4,054.77 | 2,950.85 | 5,471.83 | |||||||||
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 | 5,502.16 | 4,104.48 | -4,054.77 | 2,950.85 | 5,471.83 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +157.26% | -25.4% | -198.79% | +172.77% | +85.43% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.03% | 8.75% | -10.04% | 8.44% | 14.79% | |||||||||
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 | 5,502.16 | 2,212.69 | -2,495.67 | -680.32 | 5,471.83 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500.85 | 203.07 | -229.52 | -64.21 | 521.43 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +161.28% | -59.46% | -213.03% | +72.02% | +912.01% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500.85 | 203.07 | -230 | -64.21 | 459.8 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +161.28% | -59.46% | -213.26% | +72.08% | +816.04% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.99 | 10.9 | 10.87 | 10.59 | 10.49 | |||||||||
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 | 10.99 | 10.9 | 10.87 | 10.59 | 11.66 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 100 | |||||||||
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 | 3,603.93 | 4,671.34 | -1,364.18 | -3,159.28 | -2,766.92 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.34% | +29.62% | -129.2% | -131.59% | +12.42% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.53% | 9.96% | -3.38% | -9.04% | -7.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,305.56 | 2,634.64 | -3,371.64 | -5,712.77 | -6,258.1 | |||||||||