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 | 8,583.91 | 6,356.73 | 11,015.09 | 11,022.5 | 7,953.6 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.02% | -25.95% | +73.28% | +0.07% | -27.84% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,907.51 | 4,159.36 | 7,460.97 | 8,052.03 | 4,628.21 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,676.39 | 2,197.38 | 3,554.12 | 2,970.47 | 3,325.39 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.74% | -40.23% | +61.74% | -16.42% | +11.95% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.83% | 34.57% | 32.27% | 26.95% | 41.81% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 596.19 | 669.29 | 618.48 | 615.99 | 620.06 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,080.2 | 1,528.09 | 2,935.65 | 2,354.48 | 2,705.33 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.22% | -50.39% | +92.11% | -19.8% | +14.9% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.88% | 24.04% | 26.65% | 21.36% | 34.01% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -553.86 | -584.28 | -583.44 | -611.35 | -634.03 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.06% | -5.49% | +0.14% | -4.78% | -3.71% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -728.56 | -702.6 | -719.38 | -682.93 | -687.78 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.71 | 118.32 | 135.94 | 71.58 | 53.75 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.21 | 470.41 | 79.98 | -351.23 | -9.27 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,533.56 | 1,414.23 | 2,432.18 | 1,391.91 | 2,062.02 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.79 | 638.21 | 1,111.27 | -244.47 | 0.19 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210.19 | -195.96 | 118.61 | 3.21 | -39.83 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,745.13 | 1,856.4 | 3,661.44 | 1,153.6 | 1,855.26 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.81% | -32.37% | +97.23% | -68.49% | +60.82% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.98% | 29.2% | 33.24% | 10.47% | 23.33% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,525.43 | 1,115.43 | 2,762.76 | 848.6 | 1,364.54 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,219.7 | 740.96 | 898.68 | 305 | 490.71 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -619.41 | -219.2 | -326.36 | 101.82 | 3.86 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 600.29 | 521.77 | 572.33 | 406.82 | 494.57 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.75% | -13.08% | +9.69% | -28.92% | +21.57% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.99% | 8.21% | 5.2% | 3.69% | 6.22% | |||||||||
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 | 600.29 | 521.77 | 572.33 | 406.82 | 494.57 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.11 | 0.12 | 0.08 | 0.1 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.78% | -13.02% | +9.69% | -28.9% | +21.91% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.11 | 0.12 | 0.08 | 0.1 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.79% | -13.01% | +9.69% | -28.9% | +21.91% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,809.6 | 4,806.32 | 4,806.32 | 4,805.07 | 4,791.51 | |||||||||
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 | 4,809.6 | 4,806.32 | 4,806.32 | 4,805.07 | 4,791.51 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +5.56% | +10.53% | 0% | 0% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,218.66 | 1,668.03 | 3,102.9 | 2,501.26 | 2,829.11 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.94% | -48.18% | +86.02% | -19.39% | +13.11% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.5% | 26.24% | 28.17% | 22.69% | 35.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,080.2 | 1,528.09 | 2,935.65 | 2,354.48 | 2,705.33 | |||||||||