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 | 10,161.13 | 11,268.61 | 13,007.96 | 14,352.66 | 13,147.69 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.66% | +10.9% | +15.44% | +10.34% | -8.4% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,967.71 | 8,680.45 | 9,681.71 | 10,622.21 | 9,347.81 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,193.43 | 2,588.16 | 3,326.24 | 3,730.44 | 3,799.87 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.79% | +18% | +28.52% | +12.15% | +1.86% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.59% | 22.97% | 25.57% | 25.99% | 28.9% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,380.82 | 1,821.8 | 2,144.59 | 2,504.22 | 2,547.44 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 812.6 | 766.35 | 1,181.66 | 1,226.23 | 1,252.44 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.06% | -5.69% | +54.19% | +3.77% | +2.14% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8% | 6.8% | 9.08% | 8.54% | 9.53% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.51 | 347.59 | 320.73 | 437.45 | 612 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.15% | +7,814.59% | -7.73% | +36.39% | +39.9% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.79 | -25.92 | -57.45 | -65.7 | -59.14 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.29 | 373.52 | 378.18 | 503.15 | 671.14 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.12 | -0.55 | 21.37 | -21.09 | -32.66 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 801.98 | 1,113.4 | 1,523.75 | 1,642.59 | 1,831.78 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.17 | -0.87 | 2.78 | 1.56 | 2.44 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287.91 | 315.44 | 407.33 | 548.98 | 532.88 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,052.53 | 1,428.02 | 1,905.69 | 2,179.11 | 2,290.57 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.14% | +35.68% | +33.45% | +14.35% | +5.12% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.36% | 12.67% | 14.65% | 15.18% | 17.42% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165.06 | 171.26 | 288.51 | 301.21 | 297.14 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 887.47 | 1,256.76 | 1,617.17 | 1,877.9 | 1,993.43 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.09 | -80.37 | -72.87 | -42 | -82.28 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 822.38 | 1,176.39 | 1,544.3 | 1,835.9 | 1,911.15 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.53% | +43.05% | +31.27% | +18.88% | +4.1% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.09% | 10.44% | 11.87% | 12.79% | 14.54% | |||||||||
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 | 822.38 | 1,176.39 | 1,544.3 | 1,835.9 | 1,911.15 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62 | 0.8 | 1.06 | 1.26 | 1.31 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.91% | +29.03% | +32.5% | +18.87% | +3.97% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62 | 0.8 | 1.06 | 1.25 | 1.31 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.91% | +29.03% | +32.5% | +17.92% | +4.8% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,326.42 | 1,470.49 | 1,456.89 | 1,457.06 | 1,458.89 | |||||||||
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 | 1,326.42 | 1,470.49 | 1,456.89 | 1,468.72 | 1,458.89 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | 0.16 | 0.22 | 0.25 | 0.27 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40% | +14.29% | +37.5% | +13.64% | +8% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,128.64 | 1,152.25 | 1,693.86 | 1,831.97 | 2,056.26 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.34% | +2.09% | +47% | +8.15% | +12.24% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.11% | 10.23% | 13.02% | 12.76% | 15.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 812.6 | 766.35 | 1,181.66 | 1,226.23 | 1,252.44 | |||||||||