結束日期: | 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 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 910,324.76 | 1,020,010.18 | 1,096,312.87 | 1,137,993.49 | 1,067,171.34 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.62% | +12.05% | +7.48% | +3.8% | -6.22% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 826,348.53 | 922,363.86 | 986,988.31 | 1,021,273.55 | 959,562.23 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,976.24 | 97,646.32 | 109,324.56 | 116,719.94 | 107,609.11 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.14% | +16.28% | +11.96% | +6.76% | -7.81% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.22% | 9.57% | 9.97% | 10.26% | 10.08% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,177.01 | 59,656.37 | 63,781.91 | 69,721.78 | 65,017.85 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,799.23 | 37,989.95 | 45,542.65 | 46,998.16 | 42,591.26 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.56% | +12.4% | +19.88% | +3.2% | -9.38% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.71% | 3.72% | 4.15% | 4.13% | 3.99% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,180.53 | -1,963.84 | -1,751.39 | -3,242.85 | -5,868.04 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.56% | +9.94% | +10.82% | -85.16% | -80.95% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,621.5 | -6,016.23 | -6,143.18 | -7,459.09 | -9,635.26 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,440.96 | 4,052.39 | 4,391.8 | 4,216.24 | 3,767.21 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,333.06 | -1,719.69 | -1,853.47 | -1,540.46 | -2,078.26 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,285.64 | 34,306.42 | 41,937.79 | 42,214.85 | 34,644.96 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 589.28 | 620.42 | 76.04 | 671.46 | 285.07 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,204.48 | 800.32 | 1,142.83 | 928.61 | 313.11 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,490.55 | 35,151.42 | 37,824.46 | 38,828.15 | 32,474.71 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.36% | +11.63% | +7.6% | +2.65% | -16.36% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.46% | 3.45% | 3.45% | 3.41% | 3.04% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,781.88 | 5,836.22 | 6,030.17 | 6,499.42 | 5,396.33 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,708.67 | 29,315.2 | 31,794.29 | 32,328.73 | 27,078.38 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,315.69 | -4,624.65 | -5,113.49 | -6,231.76 | -4,863.3 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,392.98 | 24,690.56 | 26,680.8 | 26,096.97 | 22,215.07 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.87% | +10.26% | +8.06% | -2.19% | -14.87% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.46% | 2.42% | 2.43% | 2.29% | 2.08% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,024.34 | 2,954.56 | 2,745.32 | 2,548 | 2,436.58 | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,368.65 | 21,736 | 23,935.48 | 23,548.97 | 19,778.5 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 1.6 | 1.76 | 1.73 | 1.46 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.44% | +6.71% | +10.12% | -1.61% | -16.01% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.44 | 1.6 | 1.76 | 1.73 | 1.46 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.27% | +11.11% | +10% | -1.7% | -15.81% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,579.54 | 13,579.54 | 13,579.54 | 13,579.54 | 13,579.54 | |||||||||
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 | 14,144.89 | 13,579.54 | 13,579.54 | 13,579.54 | 13,579.54 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 0.25 | 0.28 | 0.35 | 0.3 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.52% | +6.96% | +13.82% | +25% | -14.29% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,064.22 | 54,295.25 | 63,715.31 | 65,828.34 | 63,253.87 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.73% | +10.66% | +17.35% | +3.32% | -3.91% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.39% | 5.32% | 5.81% | 5.78% | 5.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,799.23 | 37,989.95 | 45,542.65 | 46,998.16 | 42,591.26 | |||||||||