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 | 13,234.1 | 12,002.8 | 12,801.1 | 14,428.7 | 14,844.8 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.44% | -9.3% | +6.65% | +12.71% | +2.88% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,825.1 | 9,987.9 | 10,597.5 | 11,890.1 | 12,325.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,409 | 2,014.9 | 2,203.6 | 2,538.6 | 2,519 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.16% | -16.36% | +9.37% | +15.2% | -0.77% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.2% | 16.79% | 17.21% | 17.59% | 16.97% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,120.5 | 4,299 | 978.8 | 1,186.3 | 1,998.3 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,288.5 | -2,284.1 | 1,224.8 | 1,352.3 | 520.7 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.06% | -277.27% | +153.62% | +10.41% | -61.5% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.74% | -19.03% | 9.57% | 9.37% | 3.51% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -252.7 | -223.3 | -210 | -208.1 | -251.4 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.98% | +11.63% | +5.96% | +0.9% | -20.81% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -351.7 | -306 | -279.4 | -353.5 | -378.7 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99 | 82.7 | 69.4 | 145.4 | 127.3 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236.5 | -304.6 | 15.2 | -33.7 | 47.1 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,272.3 | -2,812 | 1,030 | 1,110.5 | 316.4 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.1 | 13.4 | -71.7 | 26.2 | 50.8 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,214.3 | -2,790.6 | 950.8 | 1,159.8 | 346.3 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.13% | -329.81% | +134.07% | +21.98% | -70.14% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.18% | -23.25% | 7.43% | 8.04% | 2.33% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287.2 | 127.1 | 230.1 | 384.4 | 149.1 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 923.3 | -2,911.2 | 720.7 | 775.4 | 197.2 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.2 | -53.9 | -83 | -92.7 | -86.8 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 844.1 | -2,965.1 | 637.7 | 682.7 | 110.4 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.36% | -451.27% | +121.51% | +7.06% | -83.83% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.38% | -24.7% | 4.98% | 4.73% | 0.74% | |||||||||
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 | 847.9 | -2,971.6 | 637.7 | 682.7 | 110.4 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.68 | -2.43 | 0.53 | 0.62 | 0.1 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.23% | -458.2% | +121.98% | +16.44% | -83.44% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.67 | -2.43 | 0.53 | 0.61 | 0.1 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa |