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 | |||||||||
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總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,925.22 | 11,194.68 | 11,547.83 | 12,775.91 | 13,926.47 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.82% | +2.47% | +3.15% | +10.63% | +9.01% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,696.68 | 4,007.69 | 4,251.44 | 5,048.13 | 5,453.61 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,228.54 | 7,186.99 | 7,296.38 | 7,727.79 | 8,472.86 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.25% | -0.57% | +1.52% | +5.91% | +9.64% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.16% | 64.2% | 63.18% | 60.49% | 60.84% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,378.43 | 5,447.45 | 5,971.16 | 6,173.05 | 6,666.06 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,850.11 | 1,739.54 | 1,325.22 | 1,554.74 | 1,806.8 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.45% | -5.98% | -23.82% | +17.32% | +16.21% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.93% | 15.54% | 11.48% | 12.17% | 12.97% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -342.91 | -267.16 | -273.26 | -473.79 | -720.29 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.36% | +22.09% | -2.29% | -73.38% | -52.03% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -363.14 | -286.55 | -285.14 | -493.81 | -744.7 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.23 | 19.4 | 11.88 | 20.02 | 24.41 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.72 | 158.7 | -67.88 | 146.39 | 117.91 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,623.92 | 1,631.08 | 984.08 | 1,227.33 | 1,204.42 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.47 | -0.21 | -0.92 | -4.67 | -2.68 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.21 | -13.45 | 18.6 | -58.37 | -20.17 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,565.2 | 1,604.66 | 850.21 | 1,030.93 | 933.6 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.44% | +2.52% | -47.02% | +21.26% | -9.44% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.33% | 14.33% | 7.36% | 8.07% | 6.7% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 560.15 | 467.97 | 341.73 | 419.15 | 351.76 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,005.05 | 1,136.69 | 508.48 | 611.78 | 581.85 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,005.05 | 1,136.69 | 508.48 | 611.78 | 581.85 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.2% | +13.1% | -55.27% | +20.32% | -4.89% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.2% | 10.15% | 4.4% | 4.79% | 4.18% | |||||||||
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 | 1,005.05 | 1,136.69 | 508.48 | 611.78 | 581.85 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.57 | 1.77 | 0.79 | 0.96 | 0.91 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.56% | +12.61% | -55.33% | +21.21% | -4.91% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.55 | 1.76 | 0.79 | 0.95 | 0.9 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.23% | +13.55% | -55.19% | +20.46% | -5.26% | |||||||||
發行在外的普通股加權平均數 |