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 | 281,109.38 | 251,135.07 | 239,463.88 | 285,154.42 | 259,866.26 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.09% | -10.66% | -4.65% | +19.08% | -8.87% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184,083.51 | 164,518.75 | 155,654.81 | 188,178.54 | 168,846.91 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,025.87 | 86,616.32 | 83,809.07 | 96,975.88 | 91,019.34 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.45% | -10.73% | -3.24% | +15.71% | -6.14% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.52% | 34.49% | 35% | 34.01% | 35.03% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,839.95 | 82,471.03 | 71,818.9 | 81,083.06 | 80,919.88 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,185.92 | 4,145.29 | 11,990.17 | 15,892.82 | 10,099.47 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.85% | -74.39% | +189.25% | +32.55% | -36.45% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.76% | 1.65% | 5.01% | 5.57% | 3.89% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,899.06 | -7,190.77 | -7,500.87 | -8,128.74 | -7,621.85 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.97% | +8.97% | -4.31% | -8.37% | +6.24% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,191.52 | -7,390.81 | -7,922.02 | -8,287.69 | -8,397.63 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292.46 | 200.03 | 421.14 | 158.95 | 775.78 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,472.15 | -2,930.81 | -7,493.98 | -4,124.57 | -1,018.22 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,814.71 | -5,976.3 | -3,004.68 | 3,639.51 | 1,459.4 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,875.14 | 7,133.19 | -2,660.53 | 122.09 | 262.53 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -864.33 | -130.64 | -137.59 | -50.2 | -27.99 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,075.24 | 1,026.26 | -5,802.8 | 3,711.39 | 1,693.94 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.66% | -66.63% | -665.43% | +163.96% | -54.36% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.09% | 0.41% | -2.42% | 1.3% | 0.65% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,823.73 | -1,335.33 | -2,411.42 | 1,488.66 | 437.66 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,251.5 | 2,361.59 | -3,391.38 | 2,222.72 | 1,256.28 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | -0.03 | -0 | -0.01 | -0 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,251.52 | 2,361.56 | -3,391.38 | 2,222.71 | 1,256.27 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.49% | +88.7% | -243.61% | +165.54% | -43.48% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45% | 0.94% | -1.42% | 0.78% | 0.48% | |||||||||
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 | 1,251.52 | 2,361.56 | -3,391.38 | 2,222.71 | 1,256.27 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.13 | 4.02 | -5.77 | 3.78 | 2.14 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.49% | +88.7% | -243.61% | +165.54% | -43.48% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.13 | 4.02 | -5.77 | 3.78 | 2.14 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.9% | +88.7% | -243.61% | +165.54% | -43.48% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 588 | 588 | 588 | 588 | 588 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 588 | 588 | 588 | 588 | 588 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,716.18 | 7,037.58 | 14,268.32 | 18,429.07 | 12,955.16 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.15% | -66.03% | +102.74% | +29.16% | -29.7% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.37% | 2.8% | 5.96% | 6.46% | 4.99% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,185.92 | 4,145.29 | 11,990.17 | 15,892.82 | 10,099.47 | |||||||||