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 | 5,144.54 | 5,318.72 | 5,117.32 | 9,176.09 | 11,771.22 | |||||||||
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營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,125.94 | 5,344.28 | 6,230.91 | 5,874.97 | 8,608.22 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,018.6 | -25.57 | -1,113.59 | 3,301.12 | 3,163 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.55% | -102.51% | -4,255.75% | +396.44% | -4.18% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.8% | -0.48% | -21.76% | 35.98% | 26.87% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.45 | -47.54 | -48.34 | -73.18 | -93.77 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.77 | -41.01 | -56.91 | -41.48 | -76.08 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 995.92 | -114.11 | -1,218.84 | 3,186.46 | 2,993.16 | |||||||||
EBT(不含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.09% | -111.46% | -968.14% | +361.43% | -6.07% | |||||||||
合併及重組費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -76.4 | - | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 995.92 | -114.11 | -1,218.84 | 3,110.06 | 2,993.16 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.94% | -111.46% | -968.14% | +355.17% | -3.76% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.86 | -10.67 | -59.02 | -510.07 | 32.63 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 993.06 | -103.44 | -1,159.82 | 3,620.13 | 2,960.53 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -230.65 | 63.29 | 98.61 | -1,059 | -1,090.17 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 762.41 | -40.16 | -1,061.2 | 2,561.13 | 1,870.36 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.82% | -105.27% | -2,542.77% | +341.34% | -26.97% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.82% | -0.75% | -20.74% | 27.91% | 15.89% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.89 | 33.99 | 36.45 | 72.68 | 62.85 | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 722.51 | -74.15 | -1,097.66 | 2,488.45 | 1,807.51 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.34 | -1.57 | -25.5 | 52.4 | 35.31 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.98% | -110.25% | -1,522.45% | +305.45% | -32.6% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.31 | -1.57 | -25.5 | 52.27 | 35.21 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.02% | -110.27% | -1,522.45% | +304.95% | -32.64% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.1 | 47.17 | 43.04 | 47.49 | 51.19 | |||||||||
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 | 47.18 | 47.17 | 43.04 | 47.61 | 51.34 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 1.44 | 1.48 | 1.52 | 1.56 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.94% | +2.86% | +2.78% | +2.7% | +2.63% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,035.25 | -8.91 | - | - | 3,421.46 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.02% | -100.86% | - | - | - | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.12% | -0.17% | - | - | 29.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,018.6 | -25.57 | -1,113.59 | 3,301.12 | 3,163 | |||||||||