| 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 | 68,841.31 | 79,951.18 | 132,984.3 | 118,142.18 | 113,761.44 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.66% | +16.14% | +66.33% | -11.16% | -3.71% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,876.08 | 73,229.2 | 117,562.26 | 111,470.44 | 109,050.79 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,965.23 | 6,721.98 | 15,422.04 | 6,671.74 | 4,710.66 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.28% | -3.49% | +129.43% | -56.74% | -29.39% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.12% | 8.41% | 11.6% | 5.65% | 4.14% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,281.65 | 2,404.77 | 3,352.98 | 2,878.2 | 2,431.42 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,683.58 | 4,317.22 | 12,069.06 | 3,793.54 | 2,279.24 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.28% | +17.2% | +179.56% | -68.57% | -39.92% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.35% | 5.4% | 9.08% | 3.21% | 2% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,822.57 | -1,664.35 | -2,147.64 | -1,753.01 | -1,421.17 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.33% | +8.68% | -29.04% | +18.37% | +18.93% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,206.32 | -2,365.36 | -2,385.32 | -1,885.84 | -1,529.03 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 383.74 | 701.01 | 237.69 | 132.83 | 107.86 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.51 | 68.01 | -7.47 | 21.4 | 101.8 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,895.52 | 2,720.87 | 9,913.96 | 2,061.92 | 959.88 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.41 | -0.69 | -55.73 | 4.44 | 1.48 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.41 | 57.77 | 49.68 | -61.28 | 116.83 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,932.52 | 2,777.95 | 9,907.91 | 1,793.11 | 900.32 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.83% | +43.75% | +256.66% | -81.9% | -49.79% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.81% | 3.47% | 7.45% | 1.52% | 0.79% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240.15 | 366.81 | 1,489.23 | 283.7 | 146.52 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,692.37 | 2,411.14 | 8,418.68 | 1,509.42 | 753.8 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -506.78 | -624.69 | -1,312.2 | -384.87 | -90.05 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,185.59 | 1,786.45 | 7,106.48 | 1,124.54 | 663.75 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.68% | +50.68% | +297.8% | -84.18% | -40.98% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.72% | 2.23% | 5.34% | 0.95% | 0.58% | |||||||||
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 | 1,185.59 | 1,786.45 | 7,106.48 | 1,124.54 | 663.75 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 0.34 | 1.14 | 0.15 | 0.09 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.68% | +50.69% | +238.73% | -86.92% | -42.78% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 0.34 | 1.14 | 0.15 | 0.09 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.68% | +50.69% | +238.73% | -86.92% | -42.78% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,290.45 | 5,290.06 | 6,212.5 | 7,516.98 | 7,754.14 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | aa.aa | |||||||||||||||||