| 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 | 127,508.96 | 137,285.06 | 130,261.25 | 117,623.12 | 114,797.08 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.05% | +7.67% | -5.12% | -9.7% | -2.4% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,555.36 | 114,725.5 | 113,834.13 | 99,447.81 | 94,795.67 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,953.6 | 22,559.56 | 16,427.13 | 18,175.31 | 20,001.41 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.91% | -1.72% | -27.18% | +10.64% | +10.05% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18% | 16.43% | 12.61% | 15.45% | 17.42% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,321.4 | 18,961.11 | 27,867.19 | 19,297.77 | 18,614.01 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,632.21 | 3,598.45 | -11,440.07 | -1,122.46 | 1,387.39 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.33% | -36.11% | -417.92% | +90.19% | +223.6% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.42% | 2.62% | -8.78% | -0.95% | 1.21% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -965.79 | -24.62 | 882.6 | -226.57 | 1,290.41 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44,240.27% | +97.45% | +3,684.88% | -125.67% | +669.53% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,787.59 | -2,152.31 | -1,264.33 | -1,844.74 | -1,919.13 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 821.8 | 2,127.69 | 2,146.93 | 1,618.17 | 3,209.54 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -592.4 | -525 | -43.2 | -430.66 | 26.51 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,074.01 | 3,048.84 | -10,600.67 | -1,779.69 | 2,704.31 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,851.76 | 2,547.04 | 183.06 | 560.44 | 847 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,229.95 | 1,294.84 | -943.46 | 418.79 | 314.57 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,091.77 | 6,346.44 | -10,289.64 | -1,975.3 | 3,294.81 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.21% | -10.51% | -262.13% | +80.8% | +266.8% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.56% | 4.62% | -7.9% | -1.68% | 2.87% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,279.16 | 1,080.44 | -49.51 | 337.71 | 1,139.88 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,812.61 | 5,266 | -10,240.13 | -2,313.01 | 2,154.93 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,311.57 | -1,507.83 | 252.22 | -1,253.48 | -1,869.77 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,501.04 | 3,758.18 | -9,987.91 | -3,566.48 | 285.16 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.06% | +7.34% | -365.76% | +64.29% | +108% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.75% | 2.74% | -7.67% | -3.03% | 0.25% | |||||||||
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 | 3,501.04 | 3,758.18 | -9,987.91 | -3,566.48 | 285.16 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 0.25 | -0.64 | -0.23 | 0.02 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.63% | +5.47% | -357.48% | +64.18% | +108.01% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 0.24 | -0.64 | -0.23 | 0.02 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.95% | +2.35% | -367.97% | +64.3% | +107.88% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | ||||||||||||||