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 | 3,530.15 | 3,097.76 | 3,585.98 | 3,442.28 | 3,953.76 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.33% | -12.25% | +15.76% | -4.01% | +14.86% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,649.3 | 1,442.89 | 1,592.15 | 1,502.08 | 1,664.98 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,880.85 | 1,654.87 | 1,993.83 | 1,940.19 | 2,288.79 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.59% | -12.01% | +20.48% | -2.69% | +17.97% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.28% | 53.42% | 55.6% | 56.36% | 57.89% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 499.71 | 506.75 | 561.87 | 549.28 | 582.4 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,381.14 | 1,148.12 | 1,431.96 | 1,390.92 | 1,706.39 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.64% | -16.87% | +24.72% | -2.87% | +22.68% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.12% | 37.06% | 39.93% | 40.41% | 43.16% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.22 | -78.66 | -75.79 | -40.39 | -676.24 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.49% | +22.29% | +3.65% | +46.71% | -1,574.11% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.76 | -105.75 | -115.89 | -95.61 | -711.73 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.53 | 27.09 | 40.1 | 55.21 | 35.5 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.18 | -1.57 | -1.58 | -1.06 | 637.77 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,275.74 | 1,067.88 | 1,354.59 | 1,349.47 | 1,667.93 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.1 | -2.53 | -2.47 | -1.4 | -3.6 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.74 | 39.73 | 14.39 | 145.67 | 15.94 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,301.38 | 1,105.08 | 1,366.51 | 1,493.75 | 1,680.26 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.64% | -15.08% | +23.66% | +9.31% | +12.49% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.86% | 35.67% | 38.11% | 43.39% | 42.5% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328.29 | 278.95 | 341.9 | 376.89 | 420.16 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 973.08 | 826.13 | 1,024.61 | 1,116.85 | 1,260.1 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.66 | -0.7 | -0.81 | -0.98 | -0.9 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 972.43 | 825.43 | 1,023.79 | 1,115.87 | 1,259.2 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.53% | -15.12% | +24.03% | +8.99% | +12.84% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.55% | 26.65% | 28.55% | 32.42% | 31.85% | |||||||||
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 | 972.43 | 825.43 | 1,023.79 | 1,115.87 | 1,259.2 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.97 | 0.82 | 1.02 | 1.11 | 1.25 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.53% | -15.12% | +24.03% | +8.99% | +12.84% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.97 | 0.82 | 1.02 | 1.11 | 1.25 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.53% | -15.12% | +24.03% | +8.99% | +12.84% | |||||||||
發行在外的普通股加權平均數 | aa.aa |