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 | 10,941.63 | 13,119.31 | 14,039.04 | 14,814.84 | 14,644.6 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.14% | +19.9% | +7.01% | +5.53% | -1.15% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,791.07 | 6,511.15 | 7,031.28 | 7,617.33 | - | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,150.56 | 6,608.16 | 7,007.76 | 7,197.51 | 14,644.6 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.41% | +28.3% | +6.05% | +2.71% | +103.47% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.07% | 50.37% | 49.92% | 48.58% | 100% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,456.85 | 3,781.61 | 3,888.47 | 4,013.45 | 11,460.08 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,693.71 | 2,826.55 | 3,119.29 | 3,184.06 | 3,184.51 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.38% | +66.88% | +10.36% | +2.08% | +0.01% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.48% | 21.54% | 22.22% | 21.49% | 21.75% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188.59 | 79.97 | 129.97 | 131.96 | - | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +197.96% | -57.6% | +62.52% | +1.53% | - | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.82 | -14.19 | -3.7 | -5.92 | - | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224.41 | 94.16 | 133.67 | 137.88 | - | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.84 | -1.03 | -5.92 | -0.72 | -10.56 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,867.45 | 2,905.48 | 3,243.34 | 3,315.3 | 3,173.96 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.15 | -9.75 | -2.69 | -6.22 | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 245.18 | 45.38 | 58.13 | 66.42 | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,130.78 | 2,942.2 | 3,298.78 | 3,375.69 | 3,173.96 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.7% | +38.08% | +12.12% | +2.33% | -5.98% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.47% | 22.43% | 23.5% | 22.79% | 21.67% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 378.47 | 540.06 | 711.85 | 664.12 | 1,928.74 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,752.32 | 2,399.16 | 2,586.93 | 2,711.57 | 1,245.21 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -675.48 | -1,232.91 | -1,323.31 | -1,374.97 | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,076.84 | 1,166.24 | 1,263.62 | 1,336.6 | 1,245.21 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.26% | +8.3% | +8.35% | +5.78% | -6.84% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.84% | 8.89% | 9% | 9.02% | 8.5% | |||||||||
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 | 1,076.84 | 1,169.22 | 1,263.62 | 1,336.6 | 1,245.21 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.23 | 2.42 | 2.61 | 2.76 | 2.57 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.72% | +8.35% | +8.02% | +5.75% | -6.88% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.23 | 2.42 | 2.61 | 2.76 | 2.57 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.72% | +8.35% | +8.02% | +5.75% | -6.88% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 482.89 | 483.92 | 484.15 | 484.27 | 484.52 | |||||||||
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 | 482.89 | 483.92 | 484.15 | 484.27 | 484.52 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2 | 2.6 | 2.8 | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +30% | +7.69% | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,107.5 | 3,254.45 | 3,592.09 | 3,661.64 | 3,662.09 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.18% | +54.42% | +10.37% | +1.94% | +0.01% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.26% | 24.81% | 25.59% | 24.72% | 25.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,693.71 | 2,826.55 | 3,119.29 | 3,184.06 | 3,184.51 | |||||||||