結束日期: | 2014 31/12 | 2016 01/01 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166,066.71 | 177,316.3 | 174,453.77 | 197,136.76 | 214,484.43 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.27% | +6.77% | -1.61% | +13% | +8.8% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136,824.78 | 145,757.43 | 141,670.39 | 159,990.85 | 174,957.44 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,241.93 | 31,558.87 | 32,783.38 | 37,145.91 | 39,526.99 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.26% | +7.92% | +3.88% | +13.31% | +6.41% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.61% | 17.8% | 18.79% | 18.84% | 18.43% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,228.47 | 16,093.54 | 17,396.99 | 19,430.1 | 22,297.58 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,013.46 | 15,465.34 | 15,386.39 | 17,715.81 | 17,229.41 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.23% | +10.36% | -0.51% | +15.14% | -2.75% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.44% | 8.72% | 8.82% | 8.99% | 8.03% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,238.77 | -1,502.46 | -2,028.01 | -1,691.72 | -1,449.24 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.08% | -21.29% | -34.98% | +16.58% | +14.33% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,076.65 | -2,198.57 | -2,522.63 | -2,559.54 | -2,891.38 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 837.88 | 696.11 | 494.62 | 867.82 | 1,442.14 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.64 | -29.19 | 50.32 | -100.28 | 8.64 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,805.34 | 13,933.68 | 13,408.7 | 15,923.81 | 15,788.81 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,073.61 | 0.74 | 0.78 | 0.57 | 0.57 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.31 | -129.71 | 95.8 | 3.01 | 47.03 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,914.67 | 13,833.53 | 13,503.21 | 15,927.06 | 15,849.33 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.73% | -26.86% | -2.39% | +17.95% | -0.49% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.39% | 7.8% | 7.74% | 8.08% | 7.39% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,521.47 | 3,824.61 | 2,991.72 | 3,643.66 | 3,442.55 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,393.21 | 10,008.93 | 10,511.49 | 12,283.4 | 12,406.79 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,795.83 | -4,108.73 | -4,217.3 | -5,229.39 | -5,025 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,597.38 | 5,900.2 | 6,294.19 | 7,054.01 | 7,381.79 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115.51% | -49.12% | +6.68% | +12.07% | +4.65% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.98% | 3.33% | 3.61% | 3.58% | 3.44% | |||||||||
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 | 11,597.38 | 5,900.2 | 6,294.19 | 7,054.01 | 7,381.79 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.65 | 0.84 | 0.91 | 1.02 | 1.07 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.75% | -49.45% | +8.29% | +12.19% | +4.88% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.65 | 0.84 | 0.91 | 1.02 | 1.07 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.75% | -49.45% | +8.29% | +12.19% | +4.88% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,010.16 | 7,054.85 | 6,949.85 | 6,942.33 | 6,927.06 | |||||||||
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 | 7,010.16 | 7,054.85 | 6,949.85 | 6,942.33 | 6,927.06 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.08 | 0.08 | 0.14 | 0.2 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | 0% | 0% | +75% | +40.71% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,492.14 | 18,194.93 | 18,276.49 | 20,300.09 | 19,854.99 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.79% | +10.32% | +0.45% | +11.07% | -2.19% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.93% | 10.26% | 10.48% | 10.3% | 9.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,013.46 | 15,465.34 | 15,386.39 | 17,715.81 | 17,229.41 | |||||||||