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 | 43,831.76 | 50,929.9 | 60,296.28 | 78,760.88 | 84,724.89 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.59% | +16.19% | +18.39% | +30.62% | +7.57% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,199.36 | 40,870.64 | 47,995.71 | 60,439.3 | 63,900.57 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,632.4 | 10,059.26 | 12,300.57 | 18,321.59 | 20,824.32 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.59% | +4.43% | +22.28% | +48.95% | +13.66% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.98% | 19.75% | 20.4% | 23.26% | 24.58% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,620.96 | 6,361.67 | 7,397.27 | 12,582.55 | 14,877.05 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,011.44 | 3,697.59 | 4,903.3 | 5,739.03 | 5,947.27 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.87% | +22.78% | +32.61% | +17.04% | +3.63% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.87% | 7.26% | 8.13% | 7.29% | 7.02% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -204.08 | 446.68 | 383.82 | 396.45 | 864.34 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.67% | +318.88% | -14.07% | +3.29% | +118.02% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -646.42 | -517.54 | -397.11 | -528.83 | -411.37 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 442.34 | 964.22 | 780.93 | 925.27 | 1,275.72 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208.34 | -121.97 | -12.52 | 213.53 | -26.94 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,015.7 | 4,022.3 | 5,274.6 | 6,349.01 | 6,784.67 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 293.34 | 120 | 76.3 | 140.63 | 30.89 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.26 | -58.54 | -41.02 | -27.22 | 346.55 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,132.26 | 4,268.49 | 5,314.9 | 6,242.23 | 7,068.91 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.08% | +36.28% | +24.51% | +17.45% | +13.24% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.15% | 8.38% | 8.81% | 7.93% | 8.34% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 332.82 | 470.23 | 480 | 369.14 | 380.33 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,799.43 | 3,798.26 | 4,834.9 | 5,873.09 | 6,688.58 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,452.26 | -1,865.27 | -2,465.62 | -3,552.64 | -4,241.63 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,347.17 | 1,932.99 | 2,369.28 | 2,320.45 | 2,446.95 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.79% | +43.49% | +22.57% | -2.06% | +5.45% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.07% | 3.8% | 3.93% | 2.95% | 2.89% | |||||||||
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 | 1,347.17 | 1,932.99 | 2,369.28 | 2,320.45 | 2,446.95 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.25 | 0.31 | 0.3 | 0.31 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.11% | +43.74% | +22.8% | -1.95% | +3.32% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.25 | 0.31 | 0.3 | 0.31 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.11% | +43.74% | +22.8% | -1.95% | +3.32% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,745.79 | 7,731.98 | 7,717.51 | 7,709.14 | 7,868.02 | |||||||||
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 | 7,745.79 | 7,731.98 | 7,717.51 | 7,709.14 | 7,868.02 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.05 | 0.08 | 0.08 | 0.09 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +66.67% | +60% | 0% | +10% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,581.44 | 5,280.31 | 6,576 | 8,366.86 | 8,413.63 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.55% | +15.25% | +24.54% | +27.23% | +0.56% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.45% | 10.37% | 10.91% | 10.62% | 9.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,011.44 | 3,697.59 | 4,903.3 | 5,739.03 | 5,947.27 | |||||||||