| 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 | 2022 01/01 | 2023 01/01 | 2023 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,187.62 | 29,081.75 | 28,681.45 | 29,199 | 27,123.1 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.63% | -37.04% | -1.38% | +1.8% | -7.11% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,855.94 | 26,757.81 | 26,031.49 | 28,048.81 | 25,669.68 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,331.68 | 2,323.94 | 2,649.95 | 1,150.19 | 1,453.42 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.48% | -0.33% | +14.03% | -56.6% | +26.36% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.05% | 7.99% | 9.24% | 3.94% | 5.36% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 450.59 | 410.1 | 374.88 | 343.24 | 342.02 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,881.09 | 1,913.84 | 2,275.07 | 806.95 | 1,111.4 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.78% | +1.74% | +18.87% | -64.53% | +37.73% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.07% | 6.58% | 7.93% | 2.76% | 4.1% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -482 | -372.1 | -355.08 | -534.29 | -685.66 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.75% | +22.8% | +4.57% | -50.47% | -28.33% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -664.71 | -497.2 | -453.58 | -686.17 | -877.01 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182.71 | 125.1 | 98.5 | 151.88 | 191.35 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -152.31 | -83.17 | -139.99 | -262.86 | -246.72 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,246.78 | 1,458.58 | 1,780 | 9.8 | 179.02 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.71 | 3.43 | -0 | 0.06 | - | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185.33 | 61.54 | -4.43 | 68.55 | 46.64 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,440.14 | 1,554.27 | 1,765.79 | -5.63 | 216.23 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.29% | +7.93% | +13.61% | -100.32% | +3,943.59% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.12% | 5.34% | 6.16% | -0.02% | 0.8% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 333.2 | 341.8 | 389.19 | -53.88 | 43.91 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,106.94 | 1,212.47 | 1,376.61 | 48.25 | 172.33 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.94 | -2.14 | -90.16 | -5.88 | -21.81 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,104 | 1,210.33 | 1,286.45 | 42.37 | 150.52 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.37% | +9.63% | +6.29% | -96.71% | +255.22% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.39% | 4.16% | 4.49% | 0.15% | 0.55% | |||||||||
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 | 1,104 | 1,210.33 | 1,286.45 | 42.37 | 150.52 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | 0.77 | 0.82 | 0.03 | 0.1 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.15% | +9.92% | +6.32% | -96.7% | +255.02% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | 0.77 | 0.82 | 0.03 | 0.1 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.45% | +9.92% | +6.32% | -96.7% | +255.02% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,580.76 | 1,576.56 | 1,576.15 | 1,575.21 | 1,576.09 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | aa.aa | |||||||||||||||||