| 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 | 2022 01/01 | 2023 01/01 | 2023 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,635.93 | 6,725.69 | 6,894.31 | 7,101.68 | 7,971.73 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.82% | +45.08% | +2.51% | +3.01% | +12.25% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,683.56 | 3,188.86 | 3,585.93 | 3,709.17 | 3,905.95 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,952.37 | 3,536.82 | 3,308.38 | 3,392.51 | 4,065.78 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.2% | +81.16% | -6.46% | +2.54% | +19.85% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.11% | 52.59% | 47.99% | 47.77% | 51% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,157.95 | 1,528.11 | 1,818.35 | 2,005.54 | 2,040.91 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 794.42 | 2,008.71 | 1,490.03 | 1,386.97 | 2,024.87 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.28% | +152.85% | -25.82% | -6.92% | +45.99% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.14% | 29.87% | 21.61% | 19.53% | 25.4% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.45 | 137.85 | 126.3 | 127.45 | 299.43 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.21% | +402.1% | -8.38% | +0.91% | +134.94% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.19 | -15.25 | -30.49 | -57.74 | -58.55 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.64 | 153.1 | 156.79 | 185.19 | 357.97 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.53 | -138.65 | -1.83 | 97.94 | 1.25 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 828.41 | 2,007.91 | 1,614.5 | 1,612.36 | 2,325.54 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | -5.88 | 0.29 | 170.7 | 555.26 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.61 | 46.6 | 84.89 | 134.63 | 13.09 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 864.34 | 2,018.65 | 1,701.84 | 1,842.42 | 2,848.83 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.18% | +133.55% | -15.69% | +8.26% | +54.62% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.64% | 30.01% | 24.68% | 25.94% | 35.74% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.77 | 262.04 | 217.82 | 269.73 | 472.36 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 761.57 | 1,756.61 | 1,484.02 | 1,572.69 | 2,376.47 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.01 | 2.45 | -1.6 | 22.35 | 19.38 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 752.57 | 1,759.06 | 1,482.42 | 1,595.04 | 2,395.85 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.49% | +133.74% | -15.73% | +7.6% | +50.21% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.23% | 26.15% | 21.5% | 22.46% | 30.05% | |||||||||
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 | 752.57 | 1,759.06 | 1,482.42 | 1,595.04 | 2,395.85 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 1.75 | 1.49 | 1.61 | 2.41 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.74% | +133.33% | -14.86% | +8.05% | +49.69% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 1.75 | 1.49 | 1.61 | 2.41 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.74% | +133.33% | -14.86% | +8.05% | +49.69% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,003.42 | 1,005.18 | 994.91 | 990.71 | 994.13 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||