結束日期: | 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 | 2024 28/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,750 | 15,281.3 | 16,947.4 | 15,781.1 | 15,365.7 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.26% | +19.85% | +10.9% | -6.88% | -2.63% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,372.9 | 10,167.4 | 12,550.7 | 11,683.1 | 10,766.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,377.1 | 5,113.9 | 4,396.7 | 4,098 | 4,599.3 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.72% | +16.83% | -14.02% | -6.79% | +12.23% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.33% | 33.47% | 25.94% | 25.97% | 29.93% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,287 | 3,191.9 | 3,471 | 3,477.7 | 3,558.1 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,090.1 | 1,922 | 925.7 | 620.3 | 1,041.2 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.92% | -8.04% | -51.84% | -32.99% | +67.85% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.39% | 12.58% | 5.46% | 3.93% | 6.78% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -205.2 | -175.6 | -283.8 | -372.5 | -319.5 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.9% | +14.42% | -61.62% | -31.25% | +14.23% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -222.7 | -185.4 | -338.5 | -559.4 | -319.5 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.5 | 9.8 | 54.7 | 186.9 | - | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -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 | 1,755.2 | 1,826.3 | 648.4 | 214.1 | 721.7 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.5 | -0.6 | -8.4 | -10.8 | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -287.2 | -101.1 | -168.4 | -274.8 | -215.6 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,192.8 | 1,605.9 | 37.9 | -375.7 | 241.1 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.12% | +34.63% | -97.64% | -1,091.29% | +164.17% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.36% | 10.51% | 0.22% | -2.38% | 1.57% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38 | 55.1 | -132.4 | -94 | -45.2 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,234.7 | 1,687.5 | 1,062.7 | -310.5 | 294.3 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.9 | 1.7 | -0.2 | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,233.8 | 1,689.2 | 1,062.5 | -310.5 | 294.3 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.09% | +36.91% | -37.1% | -129.22% | +194.78% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.68% | 11.05% | 6.27% | -1.97% | 1.92% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 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 | 1,129.8 | 1,538.3 | 164.3 | -281.7 | 286.3 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.33 | 9.69 | 1.11 | -1.88 | 1.9 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.16% | +32.23% | -88.56% | -269.64% | +201.14% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.97 | 9.33 | 1.06 | -1.88 | 1.89 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa |