| 結束日期: | 2020 01/01 | 2021 01/01 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | 1,946.92 | 2,335.37 | 2,802.66 | 2,932.15 | 2,858.1 | |||||||||
總營收增長 | aa.aa | aa.aa | +34.04% | +19.95% | +20.01% | +4.62% | -2.53% | |||||||||
收入成本 | aa.aa | aa.aa | 1,297.69 | 1,550.18 | 1,916.27 | 2,050.31 | 1,989.44 | |||||||||
毛利 | aa.aa | aa.aa | 649.23 | 785.19 | 886.38 | 881.84 | 868.66 | |||||||||
毛利增長 | aa.aa | aa.aa | +32.03% | +20.94% | +12.89% | -0.51% | -1.5% | |||||||||
毛利率% | aa.aa | aa.aa | 33.35% | 33.62% | 31.63% | 30.07% | 30.39% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | 218.96 | 275.83 | 309.28 | 395.77 | 362.06 | |||||||||
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營業收入 | aa.aa | aa.aa | 430.27 | 509.36 | 577.11 | 486.07 | 506.6 | |||||||||
營業收入增長 | aa.aa | aa.aa | +27.85% | +18.38% | +13.3% | -15.77% | +4.22% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | 22.1% | 21.81% | 20.59% | 16.58% | 17.72% | |||||||||
淨利息費用 | aa.aa | aa.aa | -6 | -1.88 | 46.52 | 132.55 | 91.58 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | +48.06% | +68.76% | +2,579.64% | +184.93% | -30.91% | |||||||||
利息費用總額 | aa.aa | aa.aa | -11.31 | -7.61 | -6.01 | -7.59 | -6.15 | |||||||||
利息和投資收益 | aa.aa | aa.aa | 5.31 | 5.73 | 52.53 | 140.14 | 97.72 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | 5.39 | 16.7 | 7.67 | 2.94 | -4.53 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | 429.66 | 524.18 | 631.29 | 621.56 | 593.64 | |||||||||
出售資產損益 | aa.aa | aa.aa | 0.15 | 0.08 | -0.83 | -0.77 | -0.02 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | -9 | -35.82 | 6.95 | 23.72 | 8.72 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | 420.81 | 488.45 | 646.04 | 651.2 | 599.11 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | +31.42% | +16.07% | +32.26% | +0.8% | -8% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | 21.61% | 20.92% | 23.05% | 22.21% | 20.96% | |||||||||
所得稅費用 | aa.aa | aa.aa | 45.58 | 45.99 | 69.83 | 61.62 | 61.79 | |||||||||
企業淨收入 | aa.aa | aa.aa | 375.24 | 442.46 | 576.21 | 589.58 | 537.32 | |||||||||
少數股東權益 | aa.aa | aa.aa | - | - | - | -1.97 | -1.12 | |||||||||
淨收益 | aa.aa | aa.aa | 375.24 | 442.46 | 576.21 | 587.61 | 536.2 | |||||||||
淨收益增長 | aa.aa | aa.aa | +32.57% | +17.91% | +30.23% | +1.98% | -8.75% | |||||||||
淨收益率% | aa.aa | aa.aa | 19.27% | 18.95% | 20.56% | 20.04% | 18.76% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | 375.24 | 442.46 | 576.21 | 587.61 | 536.2 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | 1.04 | 1.23 | 1.45 | 1.31 | 1.19 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | - | +18.27% | +17.89% | -9.66% | -9.16% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | 1.04 | 1.23 | 1.45 | 1.31 | 1.19 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | - | +18.27% | +17.89% | -9.66% | -9.16% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | 360.81 | 359.72 | 397.39 | 448.56 | 450.59 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | 360.81 | 359.72 | 397.39 | 448.56 | 450.59 | |||||||||
每股派息 | aa.aa | aa.aa | 0.06 | - | 0.48 | 0.48 | 0.45 | |||||||||
每股派息增長 | aa.aa | aa.aa | - | - | - | +1.05% | -7.52% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | 457.5 | 569.37 | 646.53 | 579.88 | 580.66 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | +25.63% | +24.45% | +13.55% | -10.31% | +0.13% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | 23.5% | 24.38% | 23.07% | 19.78% | 20.32% | |||||||||
EBIT | aa.aa | aa.aa | 430.27 | 509.36 | 577.11 | 486.07 | 506.6 | |||||||||