| 結束日期: | 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 | 2025 31/12 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,558,593 | 6,874,591 | 7,953,723 | 7,971,566 | 8,015,650 | |||||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.44% | +23.68% | +15.7% | +0.22% | +0.55% | |||||||||||
營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,730,199 | 4,834,227 | 5,299,706 | 5,231,850 | 5,356,184 | |||||||||||
| |||||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,828,394 | 2,040,364 | 2,654,017 | 2,739,716 | 2,659,466 | |||||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.38% | +11.59% | +30.08% | +3.23% | -2.93% | |||||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.89% | 29.68% | 33.37% | 34.37% | 33.18% | |||||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -651,012 | -960,682 | -1,378,443 | -1,310,259 | -1,198,387 | |||||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,873,582 | 2,351,940 | 1,956,256 | 1,514,521 | 2,070,730 | |||||||||||
| |||||||||||||||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,106,584 | 3,519,724 | 3,389,685 | 3,120,277 | 3,679,407 | |||||||||||
出售投資損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,006 | - | - | - | - | |||||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1,745 | -9,276 | -5,930 | 226,176 | |||||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,111,590 | 3,603,088 | 3,380,409 | 3,115,467 | 3,920,154 | |||||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.3% | +15.8% | -6.18% | -7.84% | +25.83% | |||||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 442,427 | 576,102 | 612,039 | 479,532 | 566,753 | |||||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,669,163 | 3,026,986 | 2,768,370 | 2,635,935 | 3,353,401 | |||||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143,291 | -174,191 | -175,626 | -173,638 | -175,159 | |||||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,525,872 | 2,852,795 | 2,592,744 | 2,462,297 | 3,178,242 | |||||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.45% | +12.94% | -9.12% | -5.03% | +29.08% | |||||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.44% | 41.5% | 32.6% | 30.89% | 39.65% | |||||||||||
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 | 2,525,872 | 2,852,795 | 2,592,744 | 2,462,297 | 3,178,242 | |||||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 290.72 | 329.69 | 282.4 | 268.19 | 346.17 | |||||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.15% | +13.4% | -14.34% | -5.03% | +29.08% | |||||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 290.72 | 329.69 | 282.4 | 268.19 | 346.17 | |||||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.15% | +13.4% | -14.34% | -5.03% | +29.08% | |||||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,688.33 | 8,652.96 | 9,181.18 | 9,181.18 | 9,181.18 | |||||||||||
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 | 8,688.33 | 8,652.96 | 9,181.18 | 9,181.18 | 9,181.18 | |||||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158 | 179 | 307.5 | 251 | 238 | |||||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.48% | +13.29% | +71.79% | -18.37% | -5.18% | |||||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,462,814 | 2,787,762 | 3,488,469 | 3,590,832 | 3,559,541 | |||||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.81% | +13.19% | +25.14% | +2.93% | -0.87% | |||||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.31% | 40.55% | 43.86% | 45.05% | 44.41% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,828,394 | 2,040,364 | 2,654,017 | 2,739,716 | 2,659,466 | |||||||||||