| 結束日期： | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2018 01/01 | 2018 31/12 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2022 31/12 | 2023 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,778.11 | 36,242.04 | 46,758.4 | 54,192.06 | 59,568.37 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.86% | +14.05% | +29.02% | +15.9% | +9.92% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,053.41 | 29,566.39 | 39,303.94 | 45,848.25 | 49,961.83 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,724.7 | 6,675.65 | 7,454.46 | 8,343.81 | 9,606.53 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.07% | +16.61% | +11.67% | +11.93% | +15.13% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.01% | 18.42% | 15.94% | 15.4% | 16.13% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,404.79 | 5,783.99 | 6,660.64 | 6,847.88 | 7,610.64 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 319.91 | 891.66 | 793.82 | 1,495.93 | 1,995.9 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +192.91% | +178.72% | -10.97% | +88.45% | +33.42% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.01% | 2.46% | 1.7% | 2.76% | 3.35% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,392.27 | 1,282.39 | 1,378.45 | 1,512.47 | 1,880.74 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.2% | -7.89% | +7.49% | +9.72% | +24.35% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.93 | -134.06 | -144.33 | -182.27 | -96.4 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,523.2 | 1,416.44 | 1,522.78 | 1,694.74 | 1,977.15 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.62 | 13.76 | -38.29 | 87.37 | -200.82 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,637.56 | 2,187.8 | 2,133.98 | 3,095.77 | 3,675.82 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.94 | 7.08 | 269.96 | 51.22 | 9.8 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.99 | 72.56 | 54.13 | 303.45 | 256.32 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,578.58 | 2,067.22 | 2,667.05 | 3,327.36 | 4,006.16 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.76% | +30.95% | +29.02% | +24.76% | +20.4% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.97% | 5.7% | 5.7% | 6.14% | 6.73% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197.71 | 150.96 | 237.82 | 313.62 | 362.45 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,380.87 | 1,916.26 | 2,429.22 | 3,013.74 | 3,643.71 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.2 | -54.27 | -140.19 | -155.84 | -93.32 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,277.67 | 1,862 | 2,289.04 | 2,857.9 | 3,550.39 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.19% | +45.73% | +22.93% | +24.85% | +24.23% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.02% | 5.14% | 4.9% | 5.27% | 5.96% | |||||||||
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 | 1,277.67 | 1,862 | 2,289.04 | 2,857.9 | 3,550.39 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.41 | 0.6 | 0.73 | 0.92 | 1.14 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.19% | +44.53% | +22.18% | +25.52% | +24.25% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.41 | 0.6 | 0.73 | 0.92 | 1.14 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.26% | +45.72% | +22.18% | +25.52% | +24.25% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,090.8 | 3,116.54 | 3,135.67 | 3,118.96 | 3,118.6 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | ||||||||||||||||||