| 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 | 18,401 | 15,371 | 16,192 | 17,568.8 | 18,428.4 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.06% | -16.47% | +5.34% | +8.5% | +4.89% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,877.3 | 11,791.2 | 12,158.9 | 13,113.4 | 13,662 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,523.7 | 3,579.8 | 4,033.1 | 4,455.4 | 4,766.4 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.51% | -20.87% | +12.66% | +10.47% | +6.98% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.58% | 23.29% | 24.91% | 25.36% | 25.86% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,187 | 2,722 | 2,819.7 | 3,017.4 | 3,190.5 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,336.7 | 857.8 | 1,213.4 | 1,438 | 1,575.9 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.33% | -35.83% | +41.45% | +18.51% | +9.59% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.26% | 5.58% | 7.49% | 8.18% | 8.55% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.3 | -55.2 | -54.1 | -50.1 | 1.8 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -527.54% | -27.48% | +1.99% | +7.39% | +103.59% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.9 | -62.3 | -54.1 | -75.9 | -159.6 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.6 | 7.1 | - | 25.8 | 161.4 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.6 | -32.4 | 48.3 | 81.5 | 82.4 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,351 | 770.2 | 1,207.6 | 1,469.4 | 1,660.1 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221.7 | 0.1 | -2.2 | -1.5 | -6.3 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.5 | -37.6 | 53.6 | 8.6 | -406.7 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,447.4 | 514.1 | 1,164.5 | 1,347 | 1,180.8 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.85% | -64.48% | +126.51% | +15.67% | -12.34% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.87 | 3.34 | 7.19 | 7.67 | 6.41 | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301 | 64.5 | 147.7 | 225.1 | 252.2 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,146.4 | 491.9 | 1,134.4 | 1,131 | 1,002.9 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.5 | -8.5 | -45.6 | -10.4 | 20.5 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,121.9 | 483.4 | 1,088.8 | 1,120.6 | 1,023.4 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.27% | -56.91% | +125.24% | +2.92% | -8.67% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.1% | 3.14% | 6.72% | 6.38% | 5.55% | |||||||||
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 | 1,121.9 | 441.1 | 971.2 | 1,111.5 | 949.1 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.28 | 2.07 | 4.56 | 5.25 | 4.55 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.24% | -60.72% | +120.02% | +15% | -13.25% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.26 | 2.07 | 4.56 | 5.23 | 4.54 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.35% | -60.62% | +120.15% | +14.69% | -13.19% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212.5 | 212.7 | 212.85 | 211.83 | 208.51 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | ||||||||||||||||||