| 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 | 117,413.09 | 122,648.94 | 133,991.32 | 140,747.57 | 148,614.68 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.58% | +4.46% | +9.25% | +5.04% | +5.59% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,726.13 | 108,911.31 | 119,206.9 | 124,765.92 | 131,357.43 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,686.96 | 13,737.64 | 14,784.42 | 15,981.65 | 17,257.25 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.22% | +0.37% | +7.62% | +8.1% | +7.98% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.66% | 11.2% | 11.03% | 11.35% | 11.61% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,966.93 | 11,985.99 | 13,139.53 | 14,093.91 | 15,059.43 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,720.03 | 1,751.65 | 1,644.89 | 1,887.75 | 2,197.82 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.79% | -35.6% | -6.09% | +14.76% | +16.43% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.32% | 1.43% | 1.23% | 1.34% | 1.48% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 536.7 | 578.52 | 651.22 | 678.08 | 757.01 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.71% | +7.79% | +12.57% | +4.12% | +11.64% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.89 | -63.48 | -78.62 | -91.05 | -113.73 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 605.59 | 642.01 | 729.85 | 769.13 | 870.75 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.53 | 1,141.37 | 1,140.91 | 1,200.26 | 1,088.85 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,393.26 | 3,471.54 | 3,437.02 | 3,766.09 | 4,043.68 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.85 | -8.66 | 105.7 | 20.12 | 14.72 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.81 | 24.72 | 35.71 | 50.58 | 51.08 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,493.6 | 3,487.6 | 3,578.43 | 3,836.78 | 4,109.48 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.99% | -0.17% | +2.6% | +7.22% | +7.11% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.98% | 2.84% | 2.67% | 2.73% | 2.77% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 463.8 | 398.28 | 392.67 | 356.1 | 377.81 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,029.8 | 3,089.32 | 3,185.76 | 3,480.69 | 3,731.68 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.43 | -7.85 | -28.33 | -121.13 | -147.29 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,049.23 | 3,081.48 | 3,157.43 | 3,359.56 | 3,584.39 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.1% | +1.06% | +2.47% | +6.4% | +6.69% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.6% | 2.51% | 2.36% | 2.39% | 2.41% | |||||||||
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 | 3,049.23 | 3,081.48 | 3,157.43 | 3,359.56 | 3,584.39 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.44 | 0.44 | 0.46 | 0.49 | 0.52 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.1% | +1.06% | +2.47% | +6.4% | +6.69% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.44 | 0.44 | 0.46 | 0.49 | 0.52 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.1% | +1.06% | +2.47% | +6.4% | +6.69% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,926.02 | 6,926.02 | 6,926.02 | 6,926.02 | 6,926.02 | |||||||||
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