| 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 | 12,695.86 | 14,332.03 | 11,866.29 | 12,255.99 | 12,631.05 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.67% | +12.89% | -17.2% | +3.28% | +3.06% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,418.86 | 10,808.91 | 9,256.73 | 9,487.43 | 9,764.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,277 | 3,523.12 | 2,609.56 | 2,768.57 | 2,866.25 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.76% | +7.51% | -25.93% | +6.09% | +3.53% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.81% | 24.58% | 21.99% | 22.59% | 22.69% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,703.49 | 1,744.68 | 1,710.68 | 1,850.46 | 2,077.44 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,573.51 | 1,778.44 | 898.88 | 918.11 | 788.81 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.14% | +13.02% | -49.46% | +2.14% | -14.08% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.39% | 12.41% | 7.58% | 7.49% | 6.25% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.83 | 36.15 | 197.39 | -84.18 | -57.01 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.14% | -57.39% | +446.04% | -142.65% | +32.28% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.89 | -136.66 | -149.87 | -170.57 | -156.64 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184.72 | 172.81 | 347.26 | 86.39 | 99.63 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.45 | -24.54 | -22.54 | -19.52 | -16.22 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,677.8 | 1,790.05 | 1,073.73 | 814.41 | 715.58 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.97 | -1.79 | -1.16 | 0.53 | -1.19 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.22 | -29.74 | 47.83 | 78.79 | 41.35 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,637.81 | 1,637.39 | 852.7 | 556.26 | 609.9 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.69% | -0.03% | -47.92% | -34.77% | +9.64% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.9% | 11.42% | 7.19% | 4.54% | 4.83% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 246.24 | 207.57 | 53.5 | 96.96 | 97.36 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,391.57 | 1,429.82 | 799.2 | 459.29 | 512.54 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.11 | -43.34 | -46.41 | -40.5 | -14.16 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,361.45 | 1,386.48 | 752.79 | 418.79 | 498.38 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.62% | +1.84% | -45.7% | -44.37% | +19% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.72% | 9.67% | 6.34% | 3.42% | 3.95% | |||||||||
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 | 1,361.45 | 1,386.48 | 752.79 | 418.79 | 498.38 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.43 | 0.44 | 0.24 | 0.13 | 0.16 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.88% | +2.33% | -45.45% | -45.83% | +23.08% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.43 | 0.44 | 0.24 | 0.13 | 0.16 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.88% | +2.33% | -45.45% | -45.83% | +23.08% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,166.17 | 3,151.08 | 3,136.63 | 3,221.49 | 3,114.9 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | aa.aa | |||||||||||||||||