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 | |||||||||
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總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,683.27 | 15,089.8 | 19,054.46 | 24,120.28 | 24,842.37 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.03% | +2.77% | +26.27% | +26.59% | +2.99% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,193.44 | 12,649.01 | 15,848.31 | 20,313.27 | 20,919.02 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,489.82 | 2,440.79 | 3,206.16 | 3,807.01 | 3,923.35 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.26% | +63.83% | +31.36% | +18.74% | +3.06% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.15% | 16.18% | 16.83% | 15.78% | 15.79% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 788.22 | 957.99 | 941.99 | 1,284.96 | 1,391.35 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 701.61 | 1,482.81 | 2,264.17 | 2,522.06 | 2,532.01 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.77% | +111.34% | +52.69% | +11.39% | +0.39% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.78% | 9.83% | 11.88% | 10.46% | 10.19% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -733.71 | -556.24 | -432.35 | -1,068.42 | -731.08 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.76% | +24.19% | +22.27% | -147.12% | +31.57% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -734.09 | -558.57 | -433.54 | -1,073.83 | -755.51 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 2.34 | 1.19 | 5.41 | 24.43 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.44 | -163.55 | -415.58 | -72.54 | -194.42 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.54 | 763.02 | 1,416.24 | 1,381.1 | 1,606.51 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.08 | 2.04 | -1.13 | 0.42 | 2.44 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.34 | 8.46 | - | - | 99.34 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.12 | 773.51 | 1,415.11 | 1,381.51 | 1,708.29 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.69% | +4,145.99% | +82.95% | -2.37% | +23.65% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.13% | 5.13% | 7.43% | 5.73% | 6.88% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 290.7 | 159.4 | 373.25 | 518.01 | 729.17 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -309.81 | 614.11 | 1,041.86 | 863.51 | 979.12 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -309.81 | 614.11 | 1,041.86 | 863.51 | 979.12 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -296.89% | +298.22% | +69.65% | -17.12% | +13.39% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.11% | 4.07% | 5.47% | 3.58% | 3.94% | |||||||||
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 | -309.81 | 614.11 | 1,041.86 | 863.51 | 979.12 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.98 | 15.83 | 26.85 | 22.26 | 25.24 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -296.89% | +298.22% | +69.65% | -17.12% | +13.39% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.98 | 15.83 | 26.85 | 22.26 | 25.24 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -296.89% | +298.22% | +69.65% | -17.12% | +13.39% | |||||||||
發行在外的普通股加權平均數 | aa.aa |