| 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 | 10,917.41 | 15,259.53 | 14,535.64 | 14,005.64 | 10,922.65 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.03% | +39.77% | -4.74% | -3.65% | -22.01% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,307.79 | 9,277.41 | 8,176.78 | 7,451.79 | 6,618.73 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,609.63 | 5,982.12 | 6,358.86 | 6,553.85 | 4,303.92 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.39% | +29.77% | +6.3% | +3.07% | -34.33% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.22% | 39.2% | 43.75% | 46.79% | 39.4% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,822.22 | 2,085.07 | 2,431.32 | 3,307.63 | 3,285.85 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,787.4 | 3,897.05 | 3,927.54 | 3,246.22 | 1,018.07 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.85% | +39.81% | +0.78% | -17.35% | -68.64% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.53% | 25.54% | 27.02% | 23.18% | 9.32% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -247.49 | -289.31 | -346.37 | -369.97 | -493.26 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.39% | -16.89% | -19.72% | -6.81% | -33.33% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -263.46 | -296.71 | -389.78 | -459.63 | -677.24 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.96 | 7.4 | 43.41 | 89.66 | 183.98 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 604.11 | -41.66 | 416.23 | 30.19 | 181.03 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,144.02 | 3,566.08 | 3,997.4 | 2,906.44 | 705.84 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.76 | 676.03 | 903.48 | 1,061.53 | 878.67 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 258.4 | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,324.78 | 4,242.11 | 5,159.27 | 3,967.97 | 1,584.51 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.65% | +27.59% | +21.62% | -23.09% | -60.07% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.45% | 27.8% | 35.49% | 28.33% | 14.51% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 560.4 | 865.02 | 947.09 | 808.03 | 341.38 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,764.38 | 3,377.09 | 4,212.18 | 3,159.94 | 1,243.13 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.49 | -183.16 | -437.64 | -441.71 | -191.34 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,661.89 | 3,193.93 | 3,774.54 | 2,718.23 | 1,051.79 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.07% | +19.99% | +18.18% | -27.98% | -61.31% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.38% | 20.93% | 25.97% | 19.41% | 9.63% | |||||||||
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 | 2,661.89 | 3,193.93 | 3,774.54 | 2,718.23 | 1,051.79 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.09 | 1.3 | 1.54 | 1.11 | 0.43 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.17% | +19.99% | +18.13% | -27.99% | -61.31% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.09 | 1.3 | 1.54 | 1.11 | 0.43 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.12% | +19.99% | +18.13% | -27.99% | -61.31% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,452.86 | 2,452.86 | 2,453.81 | 2,454.12 | 2,454.12 | |||||||||
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 | 2,452.86 | 2,452.86 | 2,453.81 | 2,454.12 | 2,454.12 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49 | 0.54 | 0.72 | 0.46 | 0.02 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2% | +10.2% | +33.33% | -36.11% | -95.43% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,927.29 | 4,047.43 | 4,131.85 | 3,498.31 | 1,311.55 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.46% | +38.27% | +2.09% | -15.33% | -62.51% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.81% | 26.52% | 28.43% | 24.98% | 12.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,787.4 | 3,897.05 | 3,927.54 | 3,246.22 | 1,018.07 | |||||||||