| 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 | 6,805.31 | 7,092.71 | 7,022.9 | 9,098.2 | 11,462.51 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.92% | +4.22% | -0.98% | +29.55% | +25.99% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,850.69 | 5,066.07 | 5,259.12 | 6,487.29 | 7,591.54 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,954.62 | 2,026.64 | 1,763.78 | 2,610.92 | 3,870.96 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.79% | +3.68% | -12.97% | +48.03% | +48.26% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.72% | 28.57% | 25.11% | 28.7% | 33.77% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,237.57 | 1,066.95 | 1,214.9 | 1,522.26 | 2,206.8 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 717.05 | 959.69 | 548.89 | 1,088.66 | 1,664.16 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.4% | +33.84% | -42.81% | +98.34% | +52.86% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.54% | 13.53% | 7.82% | 11.97% | 14.52% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 557.08 | 331.84 | 156.35 | 62.33 | 289.82 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +337.31% | -40.43% | -52.88% | -60.14% | +364.98% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.7 | -28.45 | -83.25 | -61.33 | -52.75 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 588.78 | 360.29 | 239.61 | 123.66 | 342.58 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.64 | -193.68 | 9.52 | 37.55 | 25.68 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,277.77 | 1,097.85 | 714.77 | 1,188.54 | 1,979.67 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.74 | -4.9 | -7.65 | -1.88 | -1.09 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.84 | 45.68 | 37.79 | 82.35 | 175.19 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,199.94 | 1,188.53 | 846.81 | 1,152.05 | 2,262.07 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.99% | -0.95% | -28.75% | +36.04% | +96.35% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.63% | 16.76% | 12.06% | 12.66% | 19.73% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184.79 | 227.65 | 139.2 | 187.04 | 341.26 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,015.15 | 960.88 | 707.61 | 965.01 | 1,920.8 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.77 | -4.76 | -17.57 | -16.89 | -17.1 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,004.38 | 956.12 | 690.04 | 948.12 | 1,903.7 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +97.68% | -4.8% | -27.83% | +37.4% | +100.79% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.76% | 13.48% | 9.83% | 10.42% | 16.61% | |||||||||
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 | 1,004.38 | 956.12 | 690.04 | 948.12 | 1,903.7 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | 0.69 | 0.5 | 0.67 | 1.35 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | -4.17% | -27.54% | +34% | +101.49% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | 0.69 | 0.5 | 0.67 | 1.35 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | -4.17% | -27.54% | +34% | +101.49% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,394.97 | 1,385.68 | 1,380.09 | 1,415.1 | 1,410.15 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | ||||||||||||||||