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 | 27,540.63 | 28,667.18 | 39,871.94 | 39,861.65 | 37,638.43 | |||||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.37% | +4.09% | +39.09% | -0.03% | -5.58% | |||||||||||
營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,592.9 | 18,074.67 | 25,261.04 | 25,917.98 | 23,714.76 | |||||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,947.73 | 10,592.51 | 14,610.9 | 13,943.67 | 13,923.67 | |||||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.06% | +6.48% | +37.94% | -4.57% | -0.14% | |||||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.12% | 36.95% | 36.64% | 34.98% | 36.99% | |||||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,237.42 | -2,974.14 | -3,434.92 | -3,502.68 | -3,406.29 | |||||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -334.94 | -283.93 | -1,175.97 | -803.58 | -200.8 | |||||||||||
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EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,511.64 | 7,535.04 | 10,166.71 | 9,832.53 | 10,565.4 | |||||||||||
出售投資損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.68 | -77 | 95.21 | -108.09 | -51.27 | |||||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 405.45 | 5.3 | 1.73 | -6.15 | |||||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,450.46 | 6,921.58 | 10,019.79 | 7,683.71 | 8,397.81 | |||||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.39% | +7.3% | +44.76% | -23.31% | +9.29% | |||||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,130.76 | 1,236.08 | 1,598.84 | 1,555.54 | 1,529.79 | |||||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,319.7 | 5,685.5 | 8,420.95 | 6,128.17 | 6,868.02 | |||||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -752.91 | -660.52 | -988.29 | -997.41 | -512.74 | |||||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,566.79 | 5,024.98 | 7,432.66 | 5,130.76 | 6,355.28 | |||||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.63% | +10.03% | +47.91% | -30.97% | +23.87% | |||||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.58% | 17.53% | 18.64% | 12.87% | 16.89% | |||||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242 | 298.61 | 254.42 | 228.35 | 154.9 | |||||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,324.79 | 4,726.37 | 7,178.25 | 4,902.42 | 6,200.38 | |||||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.54 | 0.59 | 0.89 | 0.59 | 0.74 | |||||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.22% | +9.29% | +51.88% | -34.37% | +26.2% | |||||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.54 | 0.59 | 0.89 | 0.59 | 0.74 | |||||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.22% | +9.29% | +51.88% | -34.37% | +26.2% | |||||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,036.39 | 8,036.39 | 8,036.39 | 8,363.03 | 8,381.14 | |||||||||||
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 | 8,036.39 | 8,036.39 | 8,036.39 | 8,363.03 | 8,381.14 | |||||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.12 | 0.15 | 0.12 | 0.22 | |||||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.13% | +9.29% | +25% | -20.34% | +90.01% | |||||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,423.91 | 18,175.37 | 23,480.1 | 24,052.76 | 24,473.96 | |||||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.71% | +4.31% | +29.19% | +2.44% | +1.75% | |||||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.27% | 63.4% | 58.89% | 60.34% | 65.02% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,947.73 | 10,592.51 | 14,610.9 | 13,943.67 | 13,923.67 | |||||||||||