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 | 14,810.3 | 13,792.02 | 16,891.3 | 12,899.01 | 17,210.37 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.03% | -6.88% | +22.47% | -23.64% | +33.42% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,583.96 | 9,874.08 | 13,374.99 | 10,038.72 | 11,536.06 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,226.33 | 3,917.94 | 3,516.3 | 2,860.29 | 5,674.3 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.12% | -25.03% | -10.25% | -18.66% | +98.38% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.29% | 28.41% | 20.82% | 22.17% | 32.97% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,721.45 | 2,677.21 | 1,876.86 | 1,910.72 | 2,911.39 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,504.88 | 1,240.74 | 1,639.44 | 949.57 | 2,762.91 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.26% | -50.47% | +32.13% | -42.08% | +190.96% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.91% | 9% | 9.71% | 7.36% | 16.05% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,112.25 | 2,084.34 | 1,518.19 | 781.09 | 1,268.39 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.84% | +87.4% | -27.16% | -48.55% | +62.39% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,707.21 | -2,685.24 | -2,196.55 | -1,748.03 | -1,916.48 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,819.46 | 4,769.58 | 3,714.74 | 2,529.12 | 3,184.87 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.66 | -424.96 | -360.57 | -148.45 | -482.45 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,521.48 | 2,900.11 | 2,797.07 | 1,582.22 | 3,548.84 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.26 | 2.5 | 66.22 | 53.66 | 3.24 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.18 | -32.84 | 34.94 | 98.85 | 4.98 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,756.32 | 3,735.57 | 2,850.7 | 2,144.3 | 3,381.37 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.88% | +35.53% | -23.69% | -24.78% | +57.69% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.61% | 27.09% | 16.88% | 16.62% | 19.65% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 644.69 | 444.6 | 566.55 | 366.83 | 1,161.55 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,111.63 | 3,290.98 | 2,284.14 | 1,777.47 | 2,219.82 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.79 | -126.48 | -47.3 | 80.43 | -588.4 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,153.41 | 3,164.5 | 2,236.85 | 1,857.9 | 1,631.42 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.08% | +46.95% | -29.31% | -16.94% | -12.19% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.54% | 22.94% | 13.24% | 14.4% | 9.48% | |||||||||
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 | 2,153.41 | 3,164.5 | 2,236.85 | 1,857.9 | 1,631.42 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.38 | 0.27 | 0.22 | 0.19 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.79% | +52% | -28.95% | -18.52% | -13.64% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.38 | 0.27 | 0.22 | 0.19 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |