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 | 6,849.04 | 10,225.04 | 11,759.36 | 13,149.89 | 12,915.64 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.69% | +49.29% | +15.01% | +11.82% | -1.78% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,807.29 | 7,305.15 | 7,930.63 | 8,821.36 | 8,125.42 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,041.75 | 2,919.89 | 3,828.73 | 4,328.53 | 4,790.23 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.91% | +43.01% | +31.13% | +13.05% | +10.67% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.81% | 28.56% | 32.56% | 32.92% | 37.09% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,124.07 | 1,507.11 | 1,960.42 | 2,121.31 | 2,181.68 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 917.68 | 1,412.79 | 1,868.31 | 2,207.22 | 2,608.54 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.16% | +53.95% | +32.24% | +18.14% | +18.18% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.4% | 13.82% | 15.89% | 16.79% | 20.2% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.38 | 88.24 | 65.37 | 116.61 | 107.53 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.27% | +103.4% | -25.91% | +78.39% | -7.79% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.12 | -1.35 | -12.01 | -17.72 | -27.15 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.5 | 89.59 | 77.38 | 134.33 | 134.67 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.37 | 0.82 | -4.12 | 2.93 | -16.37 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 956.69 | 1,501.85 | 1,929.56 | 2,326.76 | 2,699.7 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.14 | 0.32 | 7.18 | 7.34 | 1.77 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.26 | 59.66 | 80.85 | 66.68 | 46.05 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,002.54 | 1,560.51 | 2,013.42 | 2,398.96 | 2,820.26 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.16% | +55.66% | +29.02% | +19.15% | +17.56% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.64% | 15.26% | 17.12% | 18.24% | 21.84% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.66 | 132.58 | 104.65 | 147.66 | 209.08 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 924.87 | 1,427.94 | 1,908.77 | 2,251.3 | 2,611.18 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.53 | -89.81 | -89.93 | -65.41 | -57.54 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 879.34 | 1,338.12 | 1,818.84 | 2,185.89 | 2,553.64 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99.83% | +52.17% | +35.92% | +20.18% | +16.82% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.84% | 13.09% | 15.47% | 16.62% | 19.77% | |||||||||
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 | 879.34 | 1,338.12 | 1,818.84 | 2,185.89 | 2,553.64 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 0.49 | 0.65 | 0.78 | 0.9 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.18% | +51.7% | +33.88% | +19.74% | +16.08% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 0.48 | 0.64 | 0.77 | 0.89 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.38% | +51.07% | +33.49% | +20.39% | +15.28% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,750.52 | 2,759.02 | 2,801.22 | 2,811.43 | 2,829.52 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | aa.aa |