| 結束日期: | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174,192.7 | 177,836.4 | 196,810.1 | 209,466.8 | 257,617 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.85% | +2.09% | +10.67% | +6.43% | +22.99% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,760.7 | 94,814.2 | 102,673.2 | 119,003.1 | 150,533.3 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,432 | 83,022.2 | 94,136.9 | 90,463.7 | 107,083.7 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.62% | -5.04% | +13.39% | -3.9% | +18.37% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.19% | 46.68% | 47.83% | 43.19% | 41.57% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,513.6 | 77,108.9 | 72,459.6 | 69,902.1 | 88,796.1 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,918.4 | 5,913.3 | 21,677.3 | 20,561.6 | 18,287.6 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.85% | -25.32% | +266.59% | -5.15% | -11.06% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.55% | 3.33% | 11.01% | 9.82% | 7.1% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -620.4 | 1,733 | 3,063.9 | 8,552.1 | 2,123.6 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141.65% | +379.34% | +76.8% | +179.12% | -75.17% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -620.4 | -551.7 | -1,457 | -1,043.3 | -1,011.8 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2,284.7 | 4,520.9 | 9,595.4 | 3,135.4 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,368 | -459.6 | 129.2 | 252.9 | 536.3 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,666 | 7,186.7 | 24,870.4 | 29,366.6 | 20,947.5 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 951.9 | 84.4 | 236.3 | -77.7 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -953.5 | -943.8 | 2,307.5 | 1,010.7 | 279.5 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,712.5 | 6,703.2 | 27,573.6 | 31,267.8 | 21,565.5 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.24% | -23.06% | +311.35% | +13.4% | -31.03% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5% | 3.77% | 14.01% | 14.93% | 8.37% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,217 | 1,814.4 | 4,222.8 | 7,245.1 | 193.2 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,495.5 | 4,888.8 | 23,350.8 | 24,022.7 | 21,372.3 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.1 | -1.2 | -1.6 | -1.5 | -1.6 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,494.4 | 4,887.6 | 23,349.2 | 24,021.2 | 21,370.7 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.14% | -24.74% | +377.72% | +2.88% | -11.03% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.73% | 2.75% | 11.86% | 11.47% | 8.3% | |||||||||
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 | 6,494.4 | 4,887.6 | 23,349.2 | 24,021.2 | 21,370.7 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.58 | 26.03 | 124.34 | 127.92 | 113.8 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.14% | -24.73% | +377.7% | +2.88% | -11.03% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.49 | 25.96 | 124.01 | 127.57 | 113.51 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.14% | -24.73% | +377.67% | +2.87% | -11.02% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187.81 | 187.78 | 187.79 | 187.79 | 187.79 | |||||||||
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 | 188.3 | 188.3 | 188.28 | 188.29 | 188.27 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 7.4 | 7.5 | 7.5 | 7.5 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +1.35% | 0% | 0% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,564.1 | 12,334.02 | 29,045.4 | 28,912.2 | 27,312.1 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.83% | -15.31% | +135.49% | -0.46% | -5.53% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.36% | 6.94% | 14.76% | 13.8% | 10.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,918.4 | 5,913.3 | 21,677.3 | 20,561.6 | 18,287.6 | |||||||||