| 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 | 43,931.29 | 45,530.84 | 51,973.96 | 50,199.89 | 58,146.92 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.47% | +3.64% | +14.15% | -3.41% | +15.83% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,988.93 | 34,674.12 | 39,631.41 | 41,330.91 | 50,319.56 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,942.36 | 10,856.72 | 12,342.55 | 8,868.98 | 7,827.36 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.24% | -9.09% | +13.69% | -28.14% | -11.74% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.18% | 23.84% | 23.75% | 17.67% | 13.46% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,345.14 | 6,513.07 | 8,719.54 | 7,822.76 | 7,106.11 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,597.22 | 4,343.65 | 3,623.01 | 1,046.22 | 721.26 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.33% | -22.4% | -16.59% | -71.12% | -31.06% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.74% | 9.54% | 6.97% | 2.08% | 1.24% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -500.64 | 826.11 | 752.53 | 4,219.25 | 1,529.24 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -235.46% | +265.01% | -8.91% | +460.67% | -63.76% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -925.04 | -969.93 | -1,265.27 | -1,469.25 | -1,550.97 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 424.4 | 1,796.04 | 2,017.8 | 5,688.5 | 3,080.2 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.96 | 13.15 | -234.2 | -269.95 | -145.45 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,086.62 | 5,182.91 | 4,141.34 | 4,995.51 | 2,105.04 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.27 | 2.95 | 271.16 | 101.48 | 67.72 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.16 | 237.86 | 131.11 | 222.67 | 104.14 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,431.45 | 5,279.73 | 4,874.29 | 5,798.21 | 2,314.34 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.81% | -2.79% | -7.68% | +18.96% | -60.09% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.36% | 11.6% | 9.38% | 11.55% | 3.98% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,527.23 | 1,255.95 | 1,039.22 | 2,007.21 | 496.07 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,904.22 | 4,023.77 | 3,835.06 | 3,791 | 1,818.27 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -704.06 | -412.92 | -66.49 | -111.04 | 205.79 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,200.16 | 3,610.85 | 3,768.58 | 3,679.96 | 2,024.06 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.52% | +12.83% | +4.37% | -2.35% | -45% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.28% | 7.93% | 7.25% | 7.33% | 3.48% | |||||||||
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 | 3,200.16 | 3,610.85 | 3,768.58 | 3,679.96 | 2,024.06 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.83 | 0.93 | 0.97 | 0.95 | 0.52 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.85% | +12.97% | +4.29% | -2.06% | -45.27% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.83 | 0.93 | 0.97 | 0.95 | 0.52 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.85% | +12.97% | +4.18% | -1.96% | -45.27% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,878.98 | 3,874.31 | 3,877.14 | 3,865.51 | 3,884.96 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | ||||||||||||||||