| 結束日期: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,200.2 | 4,535.5 | 4,874.6 | 5,011.9 | 5,261.2 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.8% | +7.98% | +7.48% | +2.82% | +4.97% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,235.8 | 3,461.9 | 3,707.1 | 3,743.1 | 3,903.2 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 964.4 | 1,073.6 | 1,167.5 | 1,268.8 | 1,358 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.53% | +11.32% | +8.75% | +8.68% | +7.03% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.96% | 23.67% | 23.95% | 25.32% | 25.81% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 673.6 | 684.7 | 676.2 | 821.2 | 766.5 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 290.8 | 388.9 | 491.3 | 447.6 | 591.5 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.94% | +33.73% | +26.33% | -8.89% | +32.15% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.92% | 8.57% | 10.08% | 8.93% | 11.24% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.1 | -115.2 | -167.5 | -186.5 | -218.2 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.6% | -15.08% | -45.4% | -11.34% | -17% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.2 | -138.8 | -203.8 | -235.4 | -245.5 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.1 | 23.6 | 36.3 | 48.9 | 27.3 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.9 | -32.9 | 6.1 | 19.5 | 6.1 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 219.6 | 240.8 | 329.9 | 280.6 | 379.4 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1.9 | 3.9 | -0.6 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.4 | -9 | -83.2 | -23.2 | -21.1 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 235.5 | 226.2 | 235.8 | 266.3 | 353.9 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +196.97% | -3.95% | +4.24% | +12.93% | +32.9% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.61% | 4.99% | 4.84% | 5.31% | 6.73% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.3 | 41.4 | 139.2 | 92.7 | 143.3 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.3 | 181.9 | 98.3 | 174.7 | 210.2 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.1 | -11.3 | -10.6 | -11.8 | -10.5 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.2 | 170.6 | 87.7 | 162.9 | 199.7 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +557.5% | +62.17% | -48.59% | +85.75% | +22.59% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5% | 3.76% | 1.8% | 3.25% | 3.8% | |||||||||
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 | 103.1 | 173.5 | 86 | 161.8 | 200.1 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.08 | 3.67 | 1.86 | 3.65 | 4.74 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +524.85% | +76.11% | -49.25% | +96.21% | +29.83% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.06 | 3.63 | 1.83 | 3.61 | 4.7 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +524.24% | +76.21% | -49.59% | +97.27% | +30.19% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.5 | 47.3 | 46.2 | 44.3 | 42.2 | |||||||||
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 | 50.1 | 47.8 | 46.9 | 44.8 | 42.5 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 0.8 | 0.86 | 0.95 | 1.01 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | +6.67% | +7.5% | +10.17% | +6.33% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 530.3 | 633.7 | 765.9 | 740.9 | 882.3 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.96% | +19.5% | +20.86% | -3.26% | +19.08% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.63% | 13.97% | 15.71% | 14.78% | 16.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 290.8 | 388.9 | 491.3 | 447.6 | 591.5 | |||||||||