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 | 4,883.6 | 4,689.7 | 5,019.4 | 5,569.1 | 6,120.3 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.32% | -3.97% | +7.03% | +10.95% | +9.9% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,883.6 | 4,689.7 | 5,019.4 | 5,569.1 | 6,120.3 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.32% | -3.97% | +7.03% | +10.95% | +9.9% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100% | 100% | 100% | 100% | 100% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,210.2 | 2,085.2 | 2,016.7 | 2,110.8 | 2,183.6 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,673.4 | 2,604.5 | 3,002.7 | 3,458.3 | 3,936.7 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.65% | -2.58% | +15.29% | +15.17% | +13.83% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.74% | 55.54% | 59.82% | 62.1% | 64.32% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.5 | 140 | 2,035.7 | 5,115.9 | 3,918.2 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.41% | +748.48% | +1,354.07% | +151.31% | -23.41% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -166.2 | -166.9 | -162.7 | -159.4 | -160.9 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182.7 | 306.9 | 2,198.4 | 5,275.3 | 4,079.1 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.5 | 228.4 | -1,548.1 | -4,420.6 | -3,322.7 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,748.4 | 2,972.9 | 3,490.3 | 4,153.6 | 4,532.2 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.3 | 400.7 | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,722.1 | 3,373.6 | 3,490.3 | 4,153.6 | 4,541.4 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.21% | +23.93% | +3.46% | +19% | +9.34% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.74% | 71.94% | 69.54% | 74.58% | 74.2% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 615.7 | 736.7 | 799.3 | 927.4 | 1,015.6 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,106.4 | 2,636.9 | 2,691 | 3,226.2 | 3,525.8 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.2 | -0.5 | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,105.2 | 2,636.4 | 2,691 | 3,226.2 | 3,525.8 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.53% | +25.23% | +2.07% | +19.89% | +9.29% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.11% | 56.22% | 53.61% | 57.93% | 57.61% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 19.3 | 33.8 | 40.6 | 44.3 | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,105.2 | 2,617.1 | 2,657.2 | 3,185.6 | 3,481.5 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.88 | 7.3 | 7.41 | 8.87 | 9.69 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.7% | +24.12% | +1.43% | +19.78% | +9.18% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.87 | 7.29 | 7.4 | 8.86 | 9.67 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.68% | +24.19% | +1.51% | +19.73% | +9.14% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 357.76 | 358.34 | 358.71 | 359.02 | 359.39 | |||||||||
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 | 358.52 | 358.93 | 359.18 | 359.5 | 359.94 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.4 | 3.6 | 4 | 4.4 | 4.6 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.33% | +5.88% | +11.11% | +10% | +4.55% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,137.8 | 2,989.9 | 3,365.3 | 3,810.9 | 4,273.5 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.27% | -4.71% | +12.56% | +13.24% | +12.14% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.25% | 63.75% | 67.05% | 68.43% | 69.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,673.4 | 2,604.5 | 3,002.7 | 3,458.3 | 3,936.7 | |||||||||