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 | |||||||||
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總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,452.3 | 4,860.1 | 5,665.3 | 5,951.4 | 6,213.6 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.8% | +9.16% | +16.57% | +5.05% | +4.41% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 749.6 | 790.3 | 919.3 | 971 | 1,016.3 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,702.7 | 4,069.8 | 4,746 | 4,980.4 | 5,197.3 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.4% | +9.91% | +16.62% | +4.94% | +4.36% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.16% | 83.74% | 83.77% | 83.68% | 83.64% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,977 | 3,018.9 | 3,426.9 | 3,682.4 | 3,822.6 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 725.7 | 1,050.9 | 1,319.1 | 1,298 | 1,374.7 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.3% | +44.81% | +25.52% | -1.6% | +5.91% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.3% | 21.62% | 23.28% | 21.81% | 22.12% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.9 | -16.8 | 13.8 | 98.3 | - | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -369.41% | +26.64% | +182.14% | +612.32% | - | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.2 | -28.2 | -26 | -40.1 | - | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.3 | 11.4 | 39.8 | 138.4 | - | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.6 | 3 | -8.5 | -10 | 121.5 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 702.2 | 1,037.1 | 1,324.4 | 1,386.3 | 1,496.2 | |||||||||
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 | -7.3 | -3.4 | -2.8 | -29.3 | -18.2 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 646.3 | 1,004.3 | 1,305.6 | 1,300.9 | 1,478 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.79% | +55.39% | +30% | -0.36% | +13.61% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.52% | 20.66% | 23.05% | 21.86% | 23.79% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.8 | 230.4 | 375.4 | 250.7 | 279.9 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 485.5 | 773.9 | 930.2 | 1,050.2 | 1,198.1 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.5 | -0.2 | 1.3 | 0.7 | 2.1 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 491 | 773.7 | 931.5 | 1,050.9 | 1,200.2 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.2% | +57.58% | +20.4% | +12.82% | +14.21% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.03% | 15.92% | 16.44% | 17.66% | 19.32% | |||||||||
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 | 491 | 773.7 | 931.5 | 1,050.9 | 1,200.2 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.59 | 0.71 | 0.8 | 0.91 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.52% | +56.67% | +20.17% | +12.58% | +14.36% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |