| 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 | 8,121.67 | 5,485.58 | 5,476.18 | 5,210.11 | 6,983.85 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.69% | -32.46% | -0.17% | -4.86% | +34.04% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,625.75 | 3,085.92 | 3,312.28 | 3,089.87 | 3,316.52 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,495.92 | 2,399.66 | 2,163.9 | 2,120.23 | 3,667.33 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.07% | -46.63% | -9.82% | -2.02% | +72.97% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.36% | 43.74% | 39.51% | 40.69% | 52.51% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,010.8 | 2,461.95 | 1,638.57 | 1,791.39 | 2,356.27 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,485.12 | -62.29 | 525.33 | 328.84 | 1,311.05 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.15% | -102.51% | +943.38% | -37.4% | +298.69% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.6% | -1.14% | 9.59% | 6.31% | 18.77% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 285.3 | 650.56 | 153.62 | 177.54 | 225.1 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.82% | +128.03% | -76.39% | +15.58% | +26.78% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.44 | -5.82 | -2.84 | -12.42 | -15.19 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292.74 | 656.38 | 156.45 | 189.96 | 240.29 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.65 | -32.02 | -15.34 | 48.46 | 6.84 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,818.07 | 556.25 | 663.61 | 554.84 | 1,542.99 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42 | 0.02 | -0.85 | 135.98 | 2.66 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6 | -82.77 | -8.8 | 7.51 | -1.82 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,802.82 | 314.16 | 663.88 | 735.14 | 1,612.14 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.75% | -88.79% | +111.32% | +10.73% | +119.3% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.51% | 5.73% | 12.12% | 14.11% | 23.08% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217.31 | -97.78 | 52.78 | 55.29 | 164.26 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,585.51 | 411.94 | 611.1 | 679.85 | 1,447.88 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.51 | -49.14 | -59.8 | -52.8 | -48.92 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,526.01 | 362.8 | 551.3 | 627.05 | 1,398.95 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.64% | -85.64% | +51.96% | +13.74% | +123.1% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.1% | 6.61% | 10.07% | 12.04% | 20.03% | |||||||||
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 | 2,526.01 | 362.8 | 551.3 | 627.05 | 1,398.95 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.86 | 0.12 | 0.19 | 0.21 | 0.48 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.64% | -85.64% | +51.96% | +13.74% | +123.1% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.86 | 0.12 | 0.19 | 0.21 | 0.48 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.64% | -86.1% | +57% | +11.46% | +127.66% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,926.21 | 2,926.21 | 2,926.21 | 2,926.21 | 2,926.21 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | ||||||||||||||||