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 | 47,261.49 | 52,276.45 | 62,695.06 | 71,285.6 | 74,957.18 | |||||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.24% | +10.61% | +19.93% | +13.7% | +5.15% | |||||||||||
營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,694.26 | 32,134.97 | 39,384.79 | 43,728.35 | 45,397.67 | |||||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,567.23 | 20,141.49 | 23,310.27 | 27,557.25 | 29,559.51 | |||||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.57% | +14.65% | +15.73% | +18.22% | +7.27% | |||||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.17% | 38.53% | 37.18% | 38.66% | 39.44% | |||||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,261.64 | -7,059.58 | -7,656.21 | -7,640.99 | -6,933.73 | |||||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -364.16 | -114.9 | 599.31 | -685.96 | -566.64 | |||||||||||
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EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,336.6 | 13,276.68 | 16,690.1 | 19,713.37 | 22,623.99 | |||||||||||
出售投資損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.05 | 0.16 | |||||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.88 | -259.16 | 15.54 | 1.04 | 57.93 | |||||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,614.67 | 13,179.37 | 16,836.62 | 19,569.77 | 22,981.16 | |||||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.99% | +24.16% | +27.75% | +16.23% | +17.43% | |||||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,965.18 | 2,232.23 | 2,504.71 | 3,246.92 | 3,570.54 | |||||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,649.5 | 10,947.14 | 14,331.91 | 16,322.86 | 19,410.62 | |||||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,891.89 | -4,951.69 | -6,115.4 | -7,312.51 | -8,786.79 | |||||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,757.61 | 5,995.45 | 8,216.51 | 9,010.35 | 10,623.83 | |||||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.44% | +26.02% | +37.05% | +9.66% | +17.91% | |||||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.07% | 11.47% | 13.11% | 12.64% | 14.17% | |||||||||||
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 | 4,757.61 | 5,995.45 | 8,216.51 | 9,010.35 | 10,623.83 | |||||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.31 | 0.38 | 0.45 | 0.47 | 0.55 | |||||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.66% | +23.86% | +18.73% | +4% | +18.38% | |||||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.37 | 0.43 | 0.47 | 0.55 | |||||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.96% | +24.41% | +18.26% | +7.6% | +18.63% | |||||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,547.74 | 15,819.13 | 18,258.91 | 19,252.88 | 19,176.58 | |||||||||||
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 | 16,127.49 | 16,336.38 | 18,932.05 | 19,294.1 | 19,176.58 | |||||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.13 | 0.15 | 0.17 | 0.2 | |||||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.67% | +6.56% | +15.38% | +13.33% | +14.71% | |||||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,171.21 | 31,920.05 | 37,371.8 | 42,976.56 | 45,915.82 | |||||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa |