| 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 | 52,005.12 | 58,379 | 72,854.34 | 79,708.83 | 79,736.86 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.53% | +12.26% | +24.8% | +9.41% | +0.04% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,678.16 | 27,066.1 | 35,659.74 | 40,422.07 | 39,291.57 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,326.96 | 31,312.9 | 37,194.6 | 39,286.76 | 40,445.29 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.11% | +3.25% | +18.78% | +5.62% | +2.95% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.32% | 53.64% | 51.05% | 49.29% | 50.72% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,990.82 | 15,033.14 | 19,903.25 | 21,652.16 | 21,608.46 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,336.14 | 16,279.76 | 17,291.36 | 17,634.6 | 18,836.83 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.82% | -0.35% | +6.21% | +1.99% | +6.82% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.41% | 27.89% | 23.73% | 22.12% | 23.62% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -487.91 | 469.46 | -287.73 | -123.49 | -227.36 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.16% | +196.22% | -161.29% | +57.08% | -84.11% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,555.87 | -1,786.6 | -1,431.77 | -2,328.27 | -2,432.17 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,067.97 | 2,256.06 | 1,144.05 | 2,204.78 | 2,204.81 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,702.87 | -3,068.58 | -3,550.16 | -4,367.77 | -3,360.48 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,145.37 | 13,680.63 | 13,453.47 | 13,143.34 | 15,248.99 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.91 | 78.76 | 142.81 | 88.76 | 86.36 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.31 | -48.72 | 404.97 | 1,105.3 | -190.04 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,943.01 | 13,494.44 | 13,759.16 | 14,235.67 | 15,035.94 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.36% | +4.26% | +1.96% | +3.46% | +5.62% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.89% | 23.12% | 18.89% | 17.86% | 18.86% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 754.67 | 1,762.53 | 636.58 | -655.62 | 75.48 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,188.33 | 11,731.91 | 13,122.58 | 14,891.29 | 14,960.46 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -408.37 | -352.52 | -451.61 | -433.35 | -458.52 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,779.97 | 11,379.39 | 12,670.97 | 14,457.94 | 14,501.94 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.14% | -3.4% | +11.35% | +14.1% | +0.3% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.65% | 19.49% | 17.39% | 18.14% | 18.19% | |||||||||
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 | 11,779.97 | 11,379.39 | 12,670.97 | 14,457.94 | 14,501.94 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 0.72 | 0.81 | 0.92 | 0.92 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.08% | -3.43% | +11.32% | +14.07% | +0.29% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.74 | 0.72 | 0.8 | 0.91 | 0.92 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.05% | -3.39% | +11.42% | +14.17% | +0.36% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | ||||||||||||||||