| 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 | 2022 01/01 | 2023 01/01 | 2023 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,915.24 | 99,438.07 | 131,033.65 | 121,848.1 | 137,453.85 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.84% | +7.02% | +31.77% | -7.01% | +12.81% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,169.37 | 95,868.06 | 124,080.53 | 111,069.97 | 127,946.25 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,745.87 | 3,570.01 | 6,953.12 | 10,778.13 | 9,507.6 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.43% | -4.69% | +94.76% | +55.01% | -11.79% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.03% | 3.59% | 5.31% | 8.85% | 6.92% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,812.98 | 1,545.15 | 1,787.49 | 2,901.17 | 3,459.86 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,932.89 | 2,024.85 | 5,165.64 | 7,876.96 | 6,047.73 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.46% | +4.76% | +155.11% | +52.49% | -23.22% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.08% | 2.04% | 3.94% | 6.46% | 4.4% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -473.08 | -509.37 | -228.74 | -539.01 | -676.14 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.69% | -7.67% | +55.09% | -135.64% | -25.44% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -843.32 | -699.93 | -722.17 | -896.15 | -1,028.32 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 370.24 | 190.56 | 493.43 | 357.14 | 352.18 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.35 | 140.61 | -16.87 | -93.96 | 62.97 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,434.46 | 1,656.1 | 4,920.02 | 7,243.99 | 5,434.57 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.33 | 5.07 | 20.93 | 32.46 | 18.76 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.65 | -193.19 | -440.21 | -28.94 | -51.15 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,342.02 | 1,435.19 | 4,508.06 | 7,339.98 | 5,391.67 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.3% | +6.94% | +214.11% | +62.82% | -26.54% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.44% | 1.44% | 3.44% | 6.02% | 3.92% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 324.96 | 474.11 | 1,037.65 | 2,089.13 | 1,597.09 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,017.06 | 961.08 | 3,470.42 | 5,250.84 | 3,794.58 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -186.54 | -95.46 | -368.98 | -1,066.57 | -1,095.4 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 830.52 | 865.62 | 3,101.44 | 4,184.27 | 2,699.18 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.18% | +4.23% | +258.29% | +34.91% | -35.49% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.89% | 0.87% | 2.37% | 3.43% | 1.96% | |||||||||
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 | 830.52 | 865.62 | 3,101.44 | 4,184.27 | 2,699.18 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.08 | 0.29 | 0.33 | 0.21 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.29% | 0% | +262.5% | +13.79% | -36.36% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.08 | 0.29 | 0.33 | 0.21 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.29% | 0% | +262.5% | +13.79% | -36.36% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,381.49 | 10,820.22 | 10,694.61 | 12,679.61 | 12,853.22 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||