結束日期: | 2014 31/12 | 2016 01/01 | 2016 31/12 | 2018 01/01 | 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 | 104,535.22 | 127,723.08 | 167,693.53 | 189,365.66 | 180,554.99 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.8% | +22.18% | +31.29% | +12.92% | -4.65% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,315.84 | 117,777.96 | 153,132.72 | 172,136.11 | 161,472.53 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,219.38 | 9,945.12 | 14,560.81 | 17,229.55 | 19,082.46 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.57% | +37.76% | +46.41% | +18.33% | +10.75% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.91% | 7.79% | 8.68% | 9.1% | 10.57% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,635.32 | 5,829.85 | 8,547.33 | 10,720.69 | 11,039.13 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,584.07 | 4,115.27 | 6,013.48 | 6,508.86 | 8,043.33 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.28% | +59.26% | +46.13% | +8.24% | +23.58% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.47% | 3.22% | 3.59% | 3.44% | 4.45% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -417.62 | -497.34 | -799.26 | -965.6 | -1,581.45 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.57% | -19.09% | -60.71% | -20.81% | -63.78% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,206.77 | -1,272.87 | -1,356.03 | -1,504.2 | -2,088.17 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 789.15 | 775.53 | 556.77 | 538.6 | 506.72 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -188.94 | -135.25 | -562.84 | -753.71 | -846.1 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,977.5 | 3,482.67 | 4,651.38 | 4,789.55 | 5,615.78 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.1 | 3.02 | 0.49 | 164.98 | 22.25 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.41 | -46.22 | -286.8 | 414.72 | -85.32 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,936.65 | 3,532.81 | 4,324.09 | 5,375.38 | 5,541.47 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.12% | +82.42% | +22.4% | +24.31% | +3.09% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.85% | 2.77% | 2.58% | 2.84% | 3.07% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 352.14 | 573.61 | 578.5 | 807.56 | 795.08 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,584.51 | 2,959.21 | 3,745.59 | 4,567.82 | 4,746.39 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.44 | -129.93 | -143.41 | -978.52 | -784.39 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,538.07 | 2,829.28 | 3,602.18 | 3,589.3 | 3,962.01 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.28% | +83.95% | +27.32% | -0.36% | +10.38% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.47% | 2.22% | 2.15% | 1.9% | 2.19% | |||||||||
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 | 1,538.07 | 2,829.28 | 3,602.18 | 3,589.3 | 3,962.01 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49 | 0.9 | 1.01 | 0.92 | 1.01 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.65% | +83.95% | +12.91% | -8.92% | +9.14% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49 | 0.9 | 1.01 | 0.92 | 1.01 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.65% | +83.95% | +12.91% | -8.92% | +8.8% | |||||||||
發行在外的普通股加權平均數 |