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 | 6,131.8 | 7,168.4 | 9,198.4 | 10,184 | 10,754.4 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.73% | +16.91% | +28.32% | +10.71% | +5.6% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,810.3 | 4,570.2 | 6,053.1 | 6,626.6 | 6,876.9 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,321.5 | 2,598.2 | 3,145.3 | 3,557.4 | 3,877.5 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.25% | +11.92% | +21.06% | +13.1% | +9% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.86% | 36.25% | 34.19% | 34.93% | 36.06% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,672.4 | 1,797.8 | 2,263 | 2,598.2 | 2,700.5 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 649.1 | 800.4 | 882.3 | 959.2 | 1,177 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.17% | +23.31% | +10.23% | +8.72% | +22.71% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.59% | 11.17% | 9.59% | 9.42% | 10.94% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68 | -61.8 | -64.6 | -30.6 | -14.8 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.62% | +9.12% | -4.53% | +52.63% | +51.63% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.8 | -67.1 | -77.8 | -86.3 | -121 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.8 | 5.3 | 13.2 | 55.7 | 106.2 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.6 | 31.8 | 26 | -3 | -29 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 603.7 | 770.4 | 843.7 | 925.6 | 1,133.2 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -51.6 | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 593.9 | 734.9 | 623.6 | 910.3 | 1,128 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.18% | +23.74% | -15.14% | +45.97% | +23.92% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.69% | 10.25% | 6.78% | 8.94% | 10.49% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178.9 | 187.4 | 208 | 274.6 | 308.3 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 415 | 547.5 | 415.6 | 635.7 | 819.7 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1 | -0.3 | -0.2 | 0.8 | 0.9 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 414.9 | 547.2 | 415.4 | 636.5 | 820.6 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.89% | +31.89% | -24.09% | +53.23% | +28.92% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.77% | 7.63% | 4.52% | 6.25% | 7.63% | |||||||||
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 | 414.9 | 547.2 | 415.4 | 636.5 | 820.6 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.14 | 1.5 | 1.13 | 1.73 | 2.25 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.96% | +31.53% | -24.38% | +52.64% | +30.16% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.14 | 1.49 | 1.13 | 1.73 | 2.25 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.3% | +30.72% | -24.16% | +53.1% | +30.06% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 364 | 365 | 366.4 | 367.8 | 364.3 | |||||||||
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 | 365.3 | 366.3 | 366.9 | 368.3 | 364.5 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.64 | 0.71 | 0.78 | 0.93 | 1.03 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.23% | +10.94% | +9.86% | +19.23% | +10.75% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 967.3 | 1,078.4 | 1,224.9 | 1,286.6 | 1,490.8 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.38% | +11.49% | +13.58% | +5.04% | +15.87% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.78% | 15.04% | 13.32% | 12.63% | 13.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 649.1 | 800.4 | 882.3 | 959.2 | 1,177 | |||||||||