| 結束日期: | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | 2,785.28 | 2,723.57 | 2,198.3 | 2,437.62 | 2,379.71 | |||||||||
總營收增長 | aa.aa | aa.aa | +12.19% | -2.22% | -19.29% | +10.89% | -2.38% | |||||||||
收入成本 | aa.aa | aa.aa | 2,235.99 | 2,169.43 | 1,603.19 | 1,799 | 1,864.67 | |||||||||
毛利 | aa.aa | aa.aa | 549.29 | 554.13 | 595.1 | 638.62 | 515.05 | |||||||||
毛利增長 | aa.aa | aa.aa | +2.03% | +0.88% | +7.39% | +7.31% | -19.35% | |||||||||
毛利率% | aa.aa | aa.aa | 19.72% | 20.35% | 27.07% | 26.2% | 21.64% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | 352.5 | 340.4 | 337.1 | 366.41 | 373.95 | |||||||||
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營業收入 | aa.aa | aa.aa | 196.8 | 213.73 | 258.01 | 272.21 | 141.1 | |||||||||
營業收入增長 | aa.aa | aa.aa | -23.23% | +8.61% | +20.71% | +5.5% | -48.16% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | 7.07% | 7.85% | 11.74% | 11.17% | 5.93% | |||||||||
淨利息費用 | aa.aa | aa.aa | -9.67 | -9.81 | 6.41 | 10.72 | -8.41 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | +1.41% | -1.5% | +165.36% | +67.14% | -178.41% | |||||||||
利息費用總額 | aa.aa | aa.aa | -10.39 | -11.93 | -11.19 | -13.9 | -27 | |||||||||
利息和投資收益 | aa.aa | aa.aa | 0.72 | 2.12 | 17.6 | 24.62 | 18.6 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | 1.06 | 108.94 | 21.12 | 82.01 | -52.35 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | 188.19 | 312.86 | 285.54 | 364.94 | 80.35 | |||||||||
出售資產損益 | aa.aa | aa.aa | -0.34 | -0.56 | 33.34 | -0.04 | 0.39 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | - | 0 | 0 | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | 187.85 | 312.3 | 318.89 | 364.9 | 80.73 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | -14.56% | +66.25% | +2.11% | +14.43% | -77.88% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | 6.74% | 11.47% | 14.51% | 14.97% | 3.39% | |||||||||
所得稅費用 | aa.aa | aa.aa | 25.69 | 65.19 | 82.76 | 96.25 | 16.97 | |||||||||
企業淨收入 | aa.aa | aa.aa | 162.16 | 247.12 | 236.13 | 268.65 | 63.76 | |||||||||
少數股東權益 | aa.aa | aa.aa | - | - | - | 0.02 | 0.07 | |||||||||
淨收益 | aa.aa | aa.aa | 162.16 | 247.12 | 236.13 | 268.67 | 63.83 | |||||||||
淨收益增長 | aa.aa | aa.aa | -0.96% | +52.39% | -4.44% | +13.78% | -76.24% | |||||||||
淨收益率% | aa.aa | aa.aa | 5.82% | 9.07% | 10.74% | 11.02% | 2.68% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | 162.16 | 247.12 | 236.13 | 268.67 | 63.83 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | 2.72 | 4.05 | 3.57 | 4.06 | 0.97 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | -8.75% | +48.55% | -11.83% | +13.78% | -76.15% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | 2.71 | 4.03 | 3.56 | 3.95 | 0.94 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | -8.75% | +48.71% | -11.66% | +11.08% | -76.16% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | 59.52 | 61.06 | 66.17 | 66.17 | 65.91 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | 59.84 | 61.31 | 66.38 | 68.41 | 78.27 | |||||||||
每股派息 | aa.aa | aa.aa | 2 | 2 | 2 | 2 | 1 | |||||||||
每股派息增長 | aa.aa | aa.aa | 0% | 0% | 0% | 0% | -50% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | 242.23 | 273.74 | 313.14 | 315 | 175.83 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | -18.9% | +13% | +14.39% | +0.6% | -44.18% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | 8.7% | 10.05% | 14.24% | 12.92% | 7.39% | |||||||||
EBIT | aa.aa | aa.aa | 196.8 | 213.73 | 258.01 | 272.21 | 141.1 | |||||||||