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 | 3,952.22 | 4,987.91 | 6,794.57 | 8,246.65 | 4,980.16 | |||||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.83% | +26.21% | +36.22% | +21.37% | -39.61% | |||||||||||
總營業費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,769.74 | 3,588.22 | 4,964.44 | 6,081.76 | 3,338.02 | |||||||||||
| |||||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,182.47 | 1,399.69 | 1,830.14 | 2,164.89 | 1,642.14 | |||||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.36% | +18.37% | +30.75% | +18.29% | -24.15% | |||||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.92% | 28.06% | 26.94% | 26.25% | 32.97% | |||||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -211.28 | -351.39 | -423.46 | -614.28 | -675.93 | |||||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.67 | 166.9 | 127.05 | 81.78 | 144.14 | |||||||||||
| |||||||||||||||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,021.96 | 1,225.94 | 1,545.58 | 1,646.88 | 1,128.48 | |||||||||||
出售投資損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | -0.94 | 1.84 | -0.01 | 11.79 | |||||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,021.68 | 1,256.91 | 1,547.41 | 1,646.87 | 1,140.27 | |||||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.88% | +23.02% | +23.11% | +6.43% | -30.76% | |||||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129.63 | 199.73 | 228.24 | 287.41 | 119.75 | |||||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 892.05 | 1,057.18 | 1,319.17 | 1,359.46 | 1,020.53 | |||||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57 | -3.39 | 2.83 | -26.66 | -19.26 | |||||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 892.62 | 1,053.79 | 1,322 | 1,332.81 | 1,001.26 | |||||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.33% | +18.06% | +25.45% | +0.82% | -24.88% | |||||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.59% | 21.13% | 19.46% | 16.16% | 20.11% | |||||||||||
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 | 892.62 | 1,053.79 | 1,322 | 1,332.81 | 1,001.26 | |||||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.37 | 0.43 | 0.54 | 0.55 | 0.41 | |||||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.97% | +18.66% | +25.45% | +0.82% | -24.88% | |||||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.37 | 0.43 | 0.54 | 0.55 | 0.41 | |||||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.07% | +18.66% | +25.42% | +0.85% | -24.9% | |||||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,441.92 | 2,429.44 | 2,429.44 | 2,429.44 | 2,429.44 | |||||||||||
稀釋後加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,441.92 | 2,429.44 | 2,429.44 | 2,429.44 | 2,429.44 | |||||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.09 | 0.11 | 0.11 | 0.08 | |||||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.7% | +17.81% | +25.58% | +0.93% | -25.69% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,503.22 | 1,841.26 | 2,462.97 | 2,966.46 | 2,463.35 | |||||||||||
EBITDA增長 | aa.aa | aa.aa | aa.aa |