結束日期: | 2014 31/12 | 2015 31/12 | 2017 01/01 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2022 31/12 | 2023 31/12 | |||||||||||
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總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199,627.73 | 185,415.21 | 223,351.27 | 306,328.92 | 310,033.2 | |||||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.23% | -7.12% | +20.46% | +37.15% | +1.21% | |||||||||||
營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166,972.84 | 153,635.71 | 190,116.41 | 271,345.38 | 271,972.82 | |||||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,654.89 | 31,779.5 | 33,234.86 | 34,983.55 | 38,060.38 | |||||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.62% | -2.68% | +4.58% | +5.26% | +8.8% | |||||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.36% | 17.14% | 14.88% | 11.42% | 12.28% | |||||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,048.36 | -17,917.09 | -17,042.16 | -17,856.68 | -20,528.97 | |||||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,379.09 | 11,284.43 | 19,217.16 | 22,592.13 | 24,644.24 | |||||||||||
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EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,570.54 | 26,158.9 | 35,943.7 | 41,589.59 | 46,485.18 | |||||||||||
出售投資損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.97 | 95.12 | 66.72 | 22.87 | 286.13 | |||||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -301.23 | -27.1 | -209.42 | -158.83 | 90.11 | |||||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,200.69 | 28,392.25 | 36,977.72 | 44,026.6 | 51,514.64 | |||||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.67% | -16.98% | +30.24% | +19.06% | +17.01% | |||||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,758.4 | 7,583.26 | 4,561.18 | 5,366.75 | 8,593.44 | |||||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,442.29 | 20,808.99 | 32,416.54 | 38,659.85 | 42,921.21 | |||||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,406.16 | -5,375.38 | -6,333.1 | -14,639.01 | -19,374.92 | |||||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,036.13 | 15,433.61 | 26,083.44 | 24,020.84 | 23,546.29 | |||||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.89% | -29.96% | +69% | -7.91% | -1.98% | |||||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.04% | 8.32% | 11.68% | 7.84% | 7.59% | |||||||||||
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 | 22,036.13 | 15,433.61 | 26,083.44 | 24,020.84 | 23,546.29 | |||||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.91 | 2.74 | 4.63 | 4.27 | 4.19 | |||||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.89% | -29.92% | +69% | -7.91% | -1.88% | |||||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.91 | 2.74 | 4.63 | 4.27 | 4.19 | |||||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.89% | -29.92% | +69% | -7.91% | -1.88% | |||||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,633.54 | 5,630.23 | 5,630.23 | 5,630.23 | 5,625.01 | |||||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,633.54 | 5,630.23 | 5,630.23 | 5,630.23 | 5,625.01 | |||||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | 0.91 | 1.62 | 1.47 | 1.4 | |||||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.52% | -30% | +78.02% | -9.26% | -4.76% | |||||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,799.97 | 42,939.63 | 44,708.27 | 47,131.35 | 51,418.7 | |||||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.62% | +0.33% | +4.12% | +5.42% | +9.1% | |||||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.44% | 23.16% | 20.02% | 15.39% | 16.58% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,654.89 | 31,779.5 | 33,234.86 | 34,983.55 | 38,060.38 | |||||||||||