| 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 | 42,744.37 | 35,099.88 | 38,716.17 | 41,882.37 | 47,747.57 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.19% | -17.88% | +10.3% | +8.18% | +14% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,477.9 | 28,466.5 | 32,699 | 34,203.87 | 39,582.1 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,266.47 | 6,633.37 | 6,017.17 | 7,678.5 | 8,165.47 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.34% | +5.86% | -9.29% | +27.61% | +6.34% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.66% | 18.9% | 15.54% | 18.33% | 17.1% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,489.38 | 3,824.73 | 4,797.8 | 5,671.74 | 6,057.46 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,777.09 | 2,808.64 | 1,219.37 | 2,006.77 | 2,108 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.79% | +58.05% | -56.59% | +64.57% | +5.04% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.16% | 8% | 3.15% | 4.79% | 4.41% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.71 | -50.06 | 69.93 | 20.69 | 210.99 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.58% | +20.17% | +239.67% | -70.41% | +919.87% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -236.58 | -174.52 | -170.41 | -218.7 | -195.28 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173.87 | 124.46 | 240.33 | 239.39 | 406.28 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.1 | 26.36 | -32.64 | -17.27 | -7.22 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,713.27 | 2,784.94 | 1,256.66 | 2,010.18 | 2,311.78 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.62 | -39.83 | -42.63 | -46.91 | -30.06 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228.27 | -9.76 | 364.87 | 401.68 | 501.68 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,879.7 | 2,737.1 | 1,578.91 | 2,366.82 | 2,758.46 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.26% | +45.61% | -42.31% | +49.9% | +16.55% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.4% | 7.8% | 4.08% | 5.65% | 5.78% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330.76 | 418.04 | 254.05 | 527.92 | 629.14 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,548.94 | 2,319.06 | 1,324.86 | 1,838.9 | 2,129.32 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.21 | -39.24 | 44.51 | 69.29 | 175.18 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,491.73 | 2,279.81 | 1,369.37 | 1,908.19 | 2,304.5 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.55% | +52.83% | -39.94% | +39.35% | +20.77% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.49% | 6.5% | 3.54% | 4.56% | 4.83% | |||||||||
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 | 1,491.73 | 2,279.81 | 1,369.37 | 1,908.19 | 2,304.5 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | 2.66 | 1.42 | 1.96 | 2.37 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.6% | +47.78% | -46.62% | +38.03% | +20.92% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | 2.66 | 1.42 | 1.96 | 2.37 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.6% | +47.78% | -46.62% | +38.03% | +20.92% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 828.74 | 857.07 | 964.34 | 973.56 | 972.36 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | aa.aa | |||||||||||||||||