| 結束日期： | 2015 03/01 | 2016 02/01 | 2016 31/12 | 2017 30/12 | 2018 29/12 | 2019 28/12 | 2021 02/01 | 2022 01/01 | 2022 31/12 | 2023 30/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,912.9 | 12,750 | 15,281.3 | 16,947.4 | 15,781.1 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.65% | -1.26% | +19.85% | +10.9% | -6.88% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,651.5 | 8,372.9 | 10,167.4 | 12,550.7 | 11,683.1 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,261.4 | 4,377.1 | 5,113.9 | 4,396.7 | 4,098 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.33% | +2.72% | +16.83% | -14.02% | -6.79% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33% | 34.33% | 33.47% | 25.94% | 25.97% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,700.7 | 2,287 | 3,191.9 | 3,471 | 3,477.7 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,560.7 | 2,090.1 | 1,922 | 925.7 | 620.3 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.76% | +33.92% | -8.04% | -51.84% | -32.99% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.09% | 16.39% | 12.58% | 5.46% | 3.93% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -230.3 | -205.2 | -175.6 | -283.8 | -372.5 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.09% | +10.9% | +14.42% | -61.62% | -31.25% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -282.2 | -222.7 | -185.4 | -338.5 | -559.4 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.9 | 17.5 | 9.8 | 54.7 | 186.9 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.9 | -129.7 | 79.9 | 6.5 | -33.7 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,349.3 | 1,755.2 | 1,826.3 | 648.4 | 214.1 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17 | -13.5 | -0.6 | -8.4 | -10.8 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.9 | -287.2 | -101.1 | -168.4 | -274.8 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,083.2 | 1,192.8 | 1,605.9 | 37.9 | -375.7 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.98% | +10.12% | +34.63% | -97.64% | -1,091.29% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.39 | 9.36 | 10.51 | 0.22 | -2.38 | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.8 | 38 | 55.1 | -132.4 | -94 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 958 | 1,234.7 | 1,687.5 | 1,062.7 | -310.5 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.2 | -0.9 | 1.7 | -0.2 | - | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 955.8 | 1,233.8 | 1,689.2 | 1,062.5 | -310.5 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.93% | +29.09% | +36.91% | -37.1% | -129.22% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.4% | 9.68% | 11.05% | 6.27% | -1.97% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | 24.1 | 14.2 | 5.8 | - | |||||||||
普通股淨收入（不含特別項目） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 952.4 | 1,129.8 | 1,538.3 | 164.3 | -281.7 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.42 | 7.33 | 9.69 | 1.11 | -1.88 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.96% | +14.16% | +32.23% | -88.56% | -269.64% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.1 | 6.97 | 9.33 | 1.06 | -1.88 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.91% | +14.18% | +33.93% | -88.67% | -277.94% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | ||||||||||||||