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 | 25,085.3 | 21,189.33 | 25,683.76 | 30,566.55 | 31,663.79 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.84% | -15.53% | +21.21% | +19.01% | +3.59% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,811.22 | 13,970.98 | 17,041.89 | 20,464.26 | 20,825.32 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,274.08 | 7,218.35 | 8,641.86 | 10,102.29 | 10,838.48 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.3% | -12.76% | +19.72% | +16.9% | +7.29% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.98% | 34.07% | 33.65% | 33.05% | 34.23% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,783.57 | 5,013.31 | 5,730.17 | 6,526.56 | 6,770.54 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,490.52 | 2,205.04 | 2,911.69 | 3,575.73 | 4,067.94 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.34% | -11.46% | +32.05% | +22.81% | +13.77% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.93% | 10.41% | 11.34% | 11.7% | 12.85% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -324.58 | -251.28 | -274.37 | -260.61 | -158.55 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.03% | +22.58% | -9.19% | +5.01% | +39.16% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -344.2 | -251.28 | -277.01 | -321.33 | -345.19 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.62 | - | 2.64 | 60.72 | 186.64 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.23 | -221.81 | 48.37 | - | -15.4 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,126.7 | 1,731.95 | 2,685.69 | 3,315.12 | 3,893.99 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -168.53 | 13.91 | 102.01 | -45.77 | 59.8 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.13 | -550.85 | - | - | -294.45 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,944.8 | 1,190.1 | 2,776.27 | 3,232.92 | 3,621.28 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.37% | -38.81% | +133.28% | +16.45% | +12.01% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.75% | 5.62% | 10.81% | 10.58% | 11.44% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 476.17 | 364.23 | 571.61 | 711.78 | 838.05 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,548.88 | 953.55 | 2,362.07 | 3,632.71 | 2,783.23 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.83 | -35.2 | -49.25 | -25.22 | 96.04 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,531.05 | 918.36 | 2,312.82 | 3,607.49 | 2,879.27 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.1% | -40.02% | +151.84% | +55.98% | -20.19% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.1% | 4.33% | 9% | 11.8% | 9.09% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 15.83 | -37.36 | 21.74 | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,450.8 | 790.67 | 2,139.58 | 2,533.28 | 2,857.52 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.81 | 1.01 | 2.74 | 3.34 | 3.95 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.49% | -44.38% | +172.3% | +21.82% | +18.16% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | 1 | 2.72 | 3.32 | 3.92 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.16% | -44.4% | +172.12% | +22.03% | +18.3% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 714.52 | 642.6 | 686.11 | 708.33 | 655.85 | |||||||||