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 | |||||||||
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總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,224.32 | 30,298.58 | 22,856.37 | 23,288.55 | 23,783.09 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.31% | +3.68% | -24.56% | +1.89% | +2.12% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,741.9 | 16,046.59 | 13,104.7 | 13,218.96 | 13,421.99 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,482.42 | 14,251.99 | 9,751.67 | 10,069.59 | 10,361.1 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.7% | +5.71% | -31.58% | +3.26% | +2.89% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.13% | 47.04% | 42.67% | 43.24% | 43.56% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,670.99 | 9,350 | 5,420.19 | 5,411.5 | 5,028.89 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,811.42 | 4,901.99 | 4,331.48 | 4,658.09 | 5,332.21 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.71% | +28.61% | -11.64% | +7.54% | +14.47% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.04% | 16.18% | 18.95% | 20% | 22.42% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,721.45 | -1,646.73 | -742.27 | -518.93 | -234.43 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.92% | +4.34% | +54.92% | +30.09% | +54.82% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,044.06 | -1,887.09 | -1,011.21 | -844.39 | -749 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 322.61 | 240.36 | 268.93 | 325.46 | 514.57 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -211.28 | -875.55 | -2,733.81 | 595.51 | -274.76 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,878.69 | 2,379.7 | 855.4 | 4,734.66 | 4,823.02 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.79 | 1,682.04 | 2,612.59 | 33.97 | 163.4 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.08 | -2,400.46 | 2.86 | -97.89 | -19.43 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,625.03 | 1,679.32 | 3,326.75 | 4,286.84 | 4,875.59 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.59% | +3.34% | +98.1% | +28.86% | +13.73% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.56% | 5.54% | 14.56% | 18.41% | 20.5% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203.1 | 626.7 | 565.84 | 775.31 | 848.49 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,421.93 | 1,052.62 | 2,760.91 | 3,511.54 | 4,027.1 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -295.46 | -1,005.7 | -400.67 | -495.66 | -591.21 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,126.48 | 46.92 | 2,360.23 | 3,015.88 | 3,435.89 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.69% | -95.83% | +4,930.55% | +27.78% | +13.93% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.85% | 0.15% | 10.33% | 12.95% | 14.45% | |||||||||
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 | 1,126.48 | 46.92 | 2,360.23 | 3,015.88 | 3,435.89 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 0.01 | 0.74 | 0.94 | 1.07 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.69% | -95.84% | +4,930.63% | +27.78% | +13.93% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 0.01 | 0.74 | 0.94 | 1.07 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa |