| 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 | 90,736.58 | 101,450.67 | 114,521.64 | 122,954.42 | 124,250.88 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.11% | +11.81% | +12.88% | +7.36% | +1.05% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,269.24 | 69,491.64 | 74,978.09 | 78,019.92 | 73,453.38 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,467.34 | 31,959.03 | 39,543.55 | 44,934.5 | 50,797.5 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.1% | -1.57% | +23.73% | +13.63% | +13.05% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.78% | 31.5% | 34.53% | 36.55% | 40.88% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,189.76 | 27,354.09 | 32,134.03 | 35,385.27 | 40,722.33 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,277.58 | 4,604.94 | 7,409.52 | 9,549.24 | 10,075.17 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +891.89% | +7.65% | +60.9% | +28.88% | +5.51% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.71% | 4.54% | 6.47% | 7.77% | 8.11% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -536.81 | 649.5 | 1,580.07 | 1,581.36 | 942.99 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.79% | +220.99% | +143.27% | +0.08% | -40.37% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,718.19 | -1,495.66 | -1,481.22 | -1,945.96 | -3,141.57 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,181.37 | 2,145.16 | 3,061.29 | 3,527.32 | 4,084.56 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -338.31 | -409.67 | -1,025.81 | -774.14 | 212.53 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,402.47 | 4,844.77 | 7,963.78 | 10,356.46 | 11,230.69 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,688.04 | - | 231.74 | 11.03 | 20.6 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,305.37 | 188.11 | -593.69 | -452.71 | -105.87 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,161.67 | 5,064.17 | 8,498.93 | 8,751.66 | 10,203.14 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +197.43% | -29.29% | +67.82% | +2.97% | +16.59% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.89% | 4.99% | 7.42% | 7.12% | 8.21% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,385 | 342.47 | 1,463.04 | 960.05 | 962.29 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,776.67 | 4,721.69 | 7,035.89 | 7,791.61 | 9,240.85 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -280.19 | -445.7 | -222.95 | 288.69 | 84.9 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,496.48 | 4,275.99 | 6,812.94 | 8,080.3 | 9,325.75 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +183.7% | -22.2% | +59.33% | +18.6% | +15.41% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.06% | 4.21% | 5.95% | 6.57% | 7.51% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348.6 | 16.24 | - | - | - | |||||||||
普通股淨收入（不含特別項目） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,147.88 | 4,259.75 | 6,812.94 | 8,080.3 | 9,325.75 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.22 | 0.92 | 1.47 | 1.71 | 1.96 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +173.48% | -24.55% | +58.92% | +16.24% | +14.75% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.22 | 0.92 | 1.47 | 1.71 | 1.96 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +173.05% | -24.59% | +59.53% | +16.24% | +14.75% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,205.7 | 4,612.34 | 4,641.91 | 4,736.11 | ||||||||||