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 | 6,047.88 | 5,474.83 | 6,163.56 | 4,751.14 | 5,938.38 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.08% | -9.48% | +12.58% | -22.92% | +24.99% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,257.5 | 4,058.87 | 4,708.7 | 3,814.67 | 4,694.94 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,790.38 | 1,415.96 | 1,454.86 | 936.47 | 1,243.44 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.48% | -20.91% | +2.75% | -35.63% | +32.78% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.6% | 25.86% | 23.6% | 19.71% | 20.94% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,211.14 | 1,323.2 | 1,407.97 | 1,215.95 | 1,214.52 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 579.25 | 92.76 | 46.89 | -279.48 | 28.93 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.54% | -83.99% | -49.45% | -696.05% | +110.35% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.58% | 1.69% | 0.76% | -5.88% | 0.49% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.12 | -87.16 | -81.7 | -68.62 | -63.56 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -976.14% | -2.4% | +6.26% | +16.01% | +7.38% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.85 | -98.31 | -92.56 | -78.59 | -72.43 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.73 | 11.15 | 10.86 | 9.97 | 8.87 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.01 | -20.77 | -141.12 | -0.36 | -15.83 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 506.14 | -15.17 | -175.94 | -348.46 | -50.46 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.43 | -1.17 | -0.76 | -1.52 | -2.35 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.43 | 23.15 | -42.92 | -14.96 | -115.8 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 503.19 | 67.18 | -213.65 | -350.94 | -124.38 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.43% | -86.65% | -418.04% | -64.25% | +64.56% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.32% | 1.23% | -3.47% | -7.39% | -2.09% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212.56 | 55.69 | 69.48 | -19.75 | 70.07 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 290.64 | 11.49 | -283.13 | -331.19 | -194.45 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.54 | -9.65 | -10.08 | -21.86 | -5.02 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 288.1 | 1.84 | -293.21 | -353.05 | -199.47 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.71% | -99.36% | -16,061.46% | -20.41% | +43.5% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.76% | 0.03% | -4.76% | -7.43% | -3.36% | |||||||||
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 | 288.1 | 1.84 | -293.21 | -353.05 | -199.47 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 0 | -0.27 | -0.33 | -0.19 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.88% | -99.36% | -15,996.27% | -22.52% | +42.66% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 0 | -0.27 | -0.33 | -0.19 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.44% | -99.37% | -16,156.5% | -22.51% | +42.66% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,066.33 | 1,070.08 | 1,074.9 | 1,056.4 | 1,040.93 | |||||||||
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 | 1,075.81 | 1,077.43 | 1,074.9 | 1,056.4 | 1,040.93 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.06 | 0.06 | 0.06 | 0.06 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.93% | -48.15% | 0% | 0% | 0% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 903.81 | 501.86 | 513.43 | 122.63 | 419.97 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.79% | -44.47% | +2.31% | -76.12% | +242.49% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.94% | 9.17% | 8.33% | 2.58% | 7.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 579.25 | 92.76 | 46.89 | -279.48 | 28.93 | |||||||||