結束日期: | 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 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,002.8 | 12,801.1 | 14,428.7 | 14,844.8 | 14,741 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.3% | +6.65% | +12.71% | +2.88% | -0.7% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,987.9 | 10,597.5 | 11,890.1 | 12,325.8 | 12,290 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,014.9 | 2,203.6 | 2,538.6 | 2,519 | 2,451 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.36% | +9.37% | +15.2% | -0.77% | -2.7% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.79% | 17.21% | 17.59% | 16.97% | 16.63% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,299 | 978.8 | 1,186.3 | 1,998.3 | 1,126 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,284.1 | 1,224.8 | 1,352.3 | 520.7 | 1,325 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -277.27% | +153.62% | +10.41% | -61.5% | +154.47% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.03% | 9.57% | 9.37% | 3.51% | 8.99% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -223.3 | -210 | -208.1 | -251.4 | -280 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.63% | +5.96% | +0.9% | -20.81% | -11.38% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -306 | -279.4 | -353.5 | -378.7 | -417 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.7 | 69.4 | 145.4 | 127.3 | 137 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -304.6 | 15.2 | -33.7 | 47.1 | -14 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,812 | 1,030 | 1,110.5 | 316.4 | 1,031 | |||||||||
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 | 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 | -2,790.6 | 950.8 | 1,159.8 | 346.3 | 1,031 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -329.81% | +134.07% | +21.98% | -70.14% | +197.72% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.25% | 7.43% | 8.04% | 2.33% | 6.99% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.1 | 230.1 | 384.4 | 149.1 | 402 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,911.2 | 720.7 | 775.4 | 197.2 | 629 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.9 | -83 | -92.7 | -86.8 | -87 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,965.1 | 637.7 | 682.7 | 110.4 | 542 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -451.27% | +121.51% | +7.06% | -83.83% | +390.94% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.7% | 4.98% | 4.73% | 0.74% | 3.68% | |||||||||
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 | -2,971.6 | 637.7 | 682.7 | 110.4 | 542 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.43 | 0.53 | 0.62 | 0.1 | 0.5 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -458.2% | +121.98% | +16.44% | -83.44% | +388.71% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.43 | 0.53 | 0.61 | 0.1 | 0.49 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -461.07% | +121.6% | +16.57% | -83.5% | +389.11% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,223 | 1,194.1 | 1,097.9 | 1,072.1 | 1,077 | |||||||||
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 | 1,223 | 1,215.3 | 1,116.4 | 1,094 | 1,097 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 0.31 | 0.39 | 0.39 | 0.39 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.73% | +30% | +26.28% | 0% | 0% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,006.6 | 1,445.8 | 1,601.8 | 788.4 | 1,586 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -224.8% | +172.05% | +10.79% | -50.78% | +101.17% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.72% | 11.29% | 11.1% | 5.31% | 10.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,284.1 | 1,224.8 | 1,352.3 | 520.7 | 1,325 | |||||||||