| 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 | 5,984.91 | 6,698.16 | 8,789.9 | 10,569.69 | 10,577.13 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.94% | +11.92% | +31.23% | +20.25% | +0.07% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,548.41 | 5,061.57 | 6,494.17 | 7,564.49 | 7,368.77 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,436.49 | 1,636.6 | 2,295.74 | 3,005.2 | 3,208.37 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.34% | +13.93% | +40.27% | +30.9% | +6.76% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24% | 24.43% | 26.12% | 28.43% | 30.33% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 929.78 | 1,073.3 | 1,247.99 | 1,504.43 | 1,619.68 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 506.72 | 563.3 | 1,047.75 | 1,500.77 | 1,588.69 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +196.14% | +11.17% | +86% | +43.24% | +5.86% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.47% | 8.41% | 11.92% | 14.2% | 15.02% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122.42 | -52.74 | 83.57 | -5.88 | -0.57 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -246.34% | +56.92% | +258.47% | -107.04% | +90.29% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147.87 | -133.65 | -118.8 | -91.18 | -90.19 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.44 | 80.91 | 202.37 | 85.3 | 89.62 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.7 | -19.91 | -6.72 | 27.96 | 11.28 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 383.59 | 490.65 | 1,124.59 | 1,522.85 | 1,599.4 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.6 | -2.68 | -0.83 | -1.32 | 0.6 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.98 | 25.62 | 20.21 | 23.88 | 5.34 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 407.97 | 513.59 | 1,143.61 | 1,534.45 | 1,605.34 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.63% | +25.89% | +122.67% | +34.18% | +4.62% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.82% | 7.67% | 13.01% | 14.52% | 15.18% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.59 | 87.37 | 176.94 | 206.35 | 207.9 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 320.38 | 426.21 | 966.68 | 1,328.11 | 1,397.44 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.12 | -82.41 | -76.04 | -127.91 | -68.85 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275.26 | 343.81 | 890.64 | 1,200.2 | 1,328.59 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.38% | +24.91% | +159.05% | +34.76% | +10.7% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.6% | 5.13% | 10.13% | 11.36% | 12.56% | |||||||||
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 | 275.26 | 343.81 | 890.64 | 1,200.2 | 1,328.59 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.26 | 0.64 | 0.82 | 0.9 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.59% | +5.72% | +142.15% | +28.13% | +9.76% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.26 | 0.64 | 0.82 | 0.9 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.59% | +5.72% | +142.15% | +28.13% | +9.76% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,101.02 | 1,300.82 | 1,391.63 | 1,463.66 | 1,476.21 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | ||||||||||||||||