| 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 | 35,694.74 | 26,328.11 | 30,305.41 | 41,127.32 | 40,932.42 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75% | -26.24% | +15.11% | +35.71% | -0.47% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,600.49 | 17,444.81 | 20,044.76 | 30,046.78 | 32,572.34 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,094.25 | 8,883.3 | 10,260.65 | 11,080.54 | 8,360.08 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.73% | -26.55% | +15.5% | +7.99% | -24.55% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.88% | 33.74% | 33.86% | 26.94% | 20.42% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,135.69 | 2,557.7 | 2,890.62 | 2,862.16 | 3,040.51 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,958.55 | 6,325.59 | 7,370.02 | 8,218.38 | 5,319.57 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.77% | -29.39% | +16.51% | +11.51% | -35.27% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.1% | 24.03% | 24.32% | 19.98% | 13% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,011.06 | -1,026.84 | -1,041.22 | -1,078.87 | -917.27 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.03% | -1.56% | -1.4% | -3.62% | +14.98% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,316.85 | -1,562.79 | -1,535.28 | -1,605.05 | -1,593.36 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305.78 | 535.95 | 494.06 | 526.18 | 676.1 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 255.44 | 830.59 | 409.98 | -606.64 | -101.61 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,202.93 | 6,129.35 | 6,738.78 | 6,532.88 | 4,300.7 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -907.04 | -292.61 | -293.5 | -575.78 | -87.85 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 420.61 | -199.1 | -0.57 | -167.03 | -250.01 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,765.33 | 5,713.97 | 6,699.5 | 5,835.42 | 4,032.1 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.05% | -26.42% | +17.25% | -12.9% | -30.9% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.75% | 21.7% | 22.11% | 14.19% | 9.85% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,379.74 | 3,757.39 | 4,535.93 | 4,826.09 | 2,400.19 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,385.59 | 1,956.58 | 2,163.56 | 1,009.33 | 1,631.91 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.6 | -374.14 | -104.45 | -193.18 | -187.28 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,425.2 | 1,582.43 | 2,059.12 | 816.15 | 1,444.63 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.05% | -53.8% | +30.12% | -60.36% | +77.01% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.6% | 6.01% | 6.79% | 1.98% | 3.53% | |||||||||
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 | 3,425.2 | 1,582.43 | 2,059.12 | 816.15 | 1,444.63 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.94 | 0.43 | 0.56 | 0.22 | 0.38 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.05% | -53.8% | +29.35% | -61.17% | +74.17% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.93 | 0.43 | 0.56 | 0.22 | 0.38 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.44% | -53.68% | +29.47% | -61.17% | +74.17% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,272.02 | 3,081.81 | 3,683.55 | 3,760.04 | 3,821.18 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa</ | |||||||||||||||||