| 結束日期: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,962.18 | 36,556.72 | 41,489.37 | 41,471.25 | 39,540.19 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.86% | +14.37% | +13.49% | -0.04% | -4.66% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,489.79 | 15,405.3 | 18,810.55 | 21,333.74 | 22,140.98 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,472.39 | 21,151.42 | 22,678.83 | 20,137.51 | 17,399.21 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.46% | +21.06% | +7.22% | -11.21% | -13.6% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.67% | 57.86% | 54.66% | 48.56% | 44% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,657.01 | 12,263.13 | 14,841.12 | 13,843.89 | 11,845.8 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,815.38 | 8,888.29 | 7,837.71 | 6,293.61 | 5,553.41 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.84% | +30.42% | -11.82% | -19.7% | -11.76% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.32% | 24.31% | 18.89% | 15.18% | 14.04% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.35 | -14.04 | -38.61 | -52.72 | -217.42 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.1% | -13.69% | -175.04% | -36.53% | -312.43% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.35 | -14.04 | -38.61 | -52.72 | -217.42 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228.62 | -595.76 | 656.84 | 510.38 | 639.68 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,031.65 | 8,278.49 | 8,455.94 | 6,751.28 | 5,975.68 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.76 | -0.06 | -3.23 | 317.18 | -9.86 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -28.83 | -25.38 | -0.9 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,023.9 | 8,289.59 | 8,426.1 | 6,933.21 | 5,943.49 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.49% | +18.02% | +1.65% | -17.72% | -14.28% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.98% | 22.68% | 20.31% | 16.72% | 15.03% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,664.25 | 2,161.16 | 2,022.66 | 1,840.02 | 1,364.74 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,359.64 | 6,128.43 | 6,403.45 | 5,093.19 | 4,578.75 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -206.02 | -324.44 | -128.94 | 9.3 | 75.61 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,153.63 | 5,803.99 | 6,274.51 | 5,102.49 | 4,654.36 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.16% | +12.62% | +8.11% | -18.68% | -8.78% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.12% | 15.88% | 15.12% | 12.3% | 11.77% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200 | 200 | 207.07 | 233.94 | 233.94 | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,953.63 | 5,603.99 | 6,067.44 | 4,868.55 | 4,420.42 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.59 | 10.44 | 10.54 | 8.46 | 7.68 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.53% | +8.86% | +0.98% | -19.79% | -9.2% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.58 | 10.44 | 10.54 | 8.22 | 7.32 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.43% | +8.91% | +1% | -22.04% | -10.93% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 516.41 | 536.67 | 575.4 | 575.64 | 575.64 | |||||||||
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 | 516.69 | 537.02 | 575.69 | 616.84 | 620.78 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.07 | 4.85 | 5.81 | 4.38 | 4.38 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.58% | +19.13% | +19.82% | -24.61% | 0% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,986.9 | 9,029.92 | 8,033.96 | 6,568.91 | 6,298.49 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.09% | +29.24% | -11.03% | -18.24% | -4.12% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.86% | 24.7% | 19.36% | 15.84% | 15.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,815.38 | 8,888.29 | 7,837.71 | 6,293.61 | 5,553.41 | |||||||||