結束日期: | 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 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197,288.39 | 220,215.07 | 175,157.54 | 213,958.48 | 215,690.5 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.15% | +11.62% | -20.46% | +22.15% | +0.81% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159,488.53 | 179,293.38 | 144,545.67 | 171,341.64 | 168,368.75 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,799.86 | 40,921.69 | 30,611.87 | 42,616.84 | 47,321.76 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.35% | +8.26% | -25.19% | +39.22% | +11.04% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.16% | 18.58% | 17.48% | 19.92% | 21.94% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,953.94 | 28,444.32 | 27,337.4 | 29,831.64 | 31,074.09 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,845.92 | 12,477.37 | 3,274.47 | 12,785.19 | 16,247.67 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.91% | +5.33% | -73.76% | +290.45% | +27.08% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6% | 5.67% | 1.87% | 5.98% | 7.53% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,435.88 | 1,307.05 | 1,200.92 | 208.87 | 346.94 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +171.61% | -8.97% | -8.12% | -82.61% | +66.1% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,139.02 | -1,134.63 | -1,401.31 | -3,355.41 | -3,854.44 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,574.9 | 2,441.68 | 2,602.23 | 3,564.28 | 4,201.38 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -271.16 | -191.82 | 279.02 | 211.78 | -177.88 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,010.63 | 13,592.6 | 4,754.41 | 13,205.85 | 16,416.73 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.75 | 117.17 | 42.49 | 97.05 | 153.99 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.36 | 358.9 | 580.43 | 319.31 | 711.21 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,708.14 | 14,459.54 | 6,085.21 | 13,151.28 | 17,321.52 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.45% | +13.78% | -57.92% | +116.12% | +31.71% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.44% | 6.57% | 3.47% | 6.15% | 8.03% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,412.16 | 2,275.52 | 402.52 | 1,939.66 | 3,043.84 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,295.98 | 12,184.02 | 5,682.69 | 11,211.61 | 14,277.68 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,067.71 | -2,691.41 | -777.68 | -2,197.72 | -2,874.39 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,228.27 | 9,492.61 | 4,905.01 | 9,013.89 | 11,403.29 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.35% | +2.86% | -48.33% | +83.77% | +26.51% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.68% | 4.31% | 2.8% | 4.21% | 5.29% | |||||||||
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 | 9,228.27 | 9,492.61 | 4,905.01 | 9,013.89 | 11,403.29 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.16 | 1.13 | 0.57 | 1.04 | 1.31 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.14% | -2.8% | -49.99% | +84.55% | +25.37% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.16 | 1.13 | 0.57 | 1.04 | 1.31 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.87% | -2.59% | -49.97% | +83.95% | +25.78% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,933.87 | 8,396.27 | 8,675.82 | 8,639.29 | 8,717.56 | |||||||||
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 | 7,933.87 | 8,396.27 | 8,675.82 | 8,639.29 | 8,717.56 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.37 | 0.25 | 0.52 | 0.72 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.92% | -3.39% | -31.35% | +104.33% | +38.54% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,633.1 | 23,384.81 | 14,339.17 | 24,693.73 | 27,339.08 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.83% | +13.34% | -38.68% | +72.21% | +10.71% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.46% | 10.62% | 8.19% | 11.54% | 12.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,845.92 | 12,477.37 | 3,274.47 | 12,785.19 | 16,247.67 | |||||||||