| 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 | 38,339.11 | 46,234.26 | 57,378.86 | 72,415.64 | 80,222.01 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.04% | +20.59% | +24.1% | +26.21% | +10.78% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,221.73 | 34,608.17 | 44,896.4 | 57,610.03 | 67,964.38 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,117.39 | 11,626.09 | 12,482.47 | 14,805.62 | 12,257.63 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.29% | -11.37% | +7.37% | +18.61% | -17.21% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.21% | 25.15% | 21.75% | 20.45% | 15.28% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,233.17 | 2,526.97 | 3,247.73 | 3,724.5 | 4,119.2 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,884.22 | 9,099.12 | 9,234.74 | 11,081.12 | 8,138.43 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.94% | -16.4% | +1.49% | +19.99% | -26.56% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.39% | 19.68% | 16.09% | 15.3% | 10.14% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -770.6 | -384.43 | -507.25 | -96.91 | 118.64 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.12% | +50.11% | -31.95% | +80.9% | +222.42% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,153.1 | -843.3 | -1,236.85 | -733.45 | -851.94 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 382.5 | 458.87 | 729.6 | 636.54 | 970.58 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 490.51 | 840.99 | 572.73 | -279.76 | 931.67 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,604.13 | 9,555.68 | 9,300.22 | 10,704.45 | 9,188.73 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.17 | 3.46 | 1,243.26 | - | 10.62 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.87 | 641.11 | -904.03 | 125.19 | -1,478.71 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,413.05 | 10,200.24 | 10,842.44 | 10,829.63 | 7,720.64 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.25% | -10.63% | +6.3% | -0.12% | -28.71% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.77% | 22.06% | 18.9% | 14.95% | 9.62% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,682.54 | 5,517.34 | 5,568.8 | 4,692.27 | 3,145.59 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,730.51 | 4,682.9 | 5,273.64 | 6,137.37 | 4,575.05 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,247.16 | -435.04 | -1,684.71 | -2,184.02 | -1,389.96 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,483.35 | 4,247.86 | 3,588.93 | 3,953.35 | 3,185.09 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.69% | +21.95% | -15.51% | +10.15% | -19.43% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.09% | 9.19% | 6.25% | 5.46% | 3.97% | |||||||||
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 | 3,483.35 | 4,247.86 | 3,588.93 | 3,953.35 | 3,185.09 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | 1.37 | 1.16 | 1.28 | 0.85 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.55% | +13.86% | -15.51% | +10.15% | -33.09% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | 1.37 | 1.16 | 1.28 | 0.85 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.55% | +13.86% | -15.51% | +10.15% | -33.09% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,891.06 | 3,096.46 | 3,096.46 | 3,096.46 | 3,728.63 | |||||||||