| 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 | 14,689.72 | 14,982.97 | 13,929.01 | 11,475.13 | 13,284.55 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.3% | +2% | -7.03% | -17.62% | +15.77% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,162.71 | 6,614.28 | 6,351.18 | 5,600.57 | 5,263.29 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,527.01 | 8,368.68 | 7,577.82 | 5,874.56 | 8,021.26 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.69% | +11.18% | -9.45% | -22.48% | +36.54% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.24% | 55.85% | 54.4% | 51.19% | 60.38% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,491 | 4,952.82 | 6,830.78 | 5,298.87 | 6,354.65 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,036.01 | 3,415.86 | 747.04 | 575.69 | 1,666.61 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.74% | +12.51% | -78.13% | -22.94% | +189.5% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.67% | 22.8% | 5.36% | 5.02% | 12.55% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.12 | -208.55 | 2,217.86 | -371.65 | -217.88 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.39% | -549.19% | +1,163.48% | -116.76% | +41.37% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -262.43 | -546.65 | -435.8 | -390.65 | -358.55 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230.3 | 338.1 | 2,653.65 | 19.01 | 140.67 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.51 | 2.6 | 10.65 | -111.17 | -260.67 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,009.39 | 3,209.91 | 2,975.55 | 92.87 | 1,188.06 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.18 | 20.53 | 4.07 | 6.65 | 2.6 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.72 | 128.35 | 133.75 | -288.82 | -61.3 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,062.62 | 3,424.4 | 3,244.32 | -6,969.24 | 965.14 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.65% | +11.81% | -5.26% | -314.81% | +113.85% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.85% | 22.86% | 23.29% | -60.73% | 7.27% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 327.13 | 451.77 | 710.08 | 114.99 | 377.31 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,735.49 | 2,972.63 | 2,534.25 | -7,084.23 | 587.83 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -450.12 | -26.3 | -207.53 | -7.86 | -63.79 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,285.37 | 2,946.33 | 2,326.71 | -7,092.09 | 524.05 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.77% | +28.92% | -21.03% | -404.81% | +107.39% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.56% | 19.66% | 16.7% | -61.8% | 3.94% | |||||||||
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 | 2,285.37 | 2,946.33 | 2,326.71 | -7,092.09 | 524.05 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.4 | 0.32 | -0.96 | 0.07 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.13% | +5.26% | -20% | -400% | +107.29% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.4 | 0.32 | -0.96 | 0.07 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.13% | +5.26% | -20% | -400% | +107.29% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,014.14 | 7,365.82 | 7,270.98 | 7,387.59 | 7,486.36 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | aa.aa | |||||||||||||||||