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 | 9,584.39 | 16,523.52 | 17,071.28 | 9,300.11 | 10,600.52 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.67% | +72.4% | +3.32% | -45.52% | +13.98% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,364.67 | 14,306.79 | 14,795.82 | 7,986.87 | 9,190.39 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,219.72 | 2,216.72 | 2,275.47 | 1,313.24 | 1,410.13 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.39% | +81.74% | +2.65% | -42.29% | +7.38% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.73% | 13.42% | 13.33% | 14.12% | 13.3% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279.29 | 307.4 | 386.1 | 373.3 | 368.81 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 940.44 | 1,909.33 | 1,889.37 | 939.93 | 1,041.32 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.66% | +103.03% | -1.05% | -50.25% | +10.79% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.81% | 11.56% | 11.07% | 10.11% | 9.82% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.2 | 8.4 | 25.55 | 70.45 | 46.71 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.29% | -17.65% | +204.36% | +175.69% | -33.7% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.22 | -0.41 | - | - | - | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.42 | 8.81 | 25.55 | 70.45 | 46.71 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.93 | 6.89 | -14.03 | 4.64 | 6.77 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 956.56 | 1,924.62 | 1,900.89 | 1,015.03 | 1,094.8 | |||||||||
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 | - | - | -65 | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 956.56 | 1,924.62 | 1,835.89 | 1,015.03 | 1,094.8 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.2% | +101.2% | -4.61% | -44.71% | +7.86% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.98% | 11.65% | 10.75% | 10.91% | 10.33% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258.35 | 505.77 | 475.29 | 263.25 | 283.17 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 698.21 | 1,418.85 | 1,360.61 | 751.78 | 811.63 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.07 | -3.35 | -3.21 | 1.1 | -1.56 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 696.14 | 1,415.49 | 1,357.4 | 752.88 | 810.07 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.91% | +103.33% | -4.1% | -44.53% | +7.6% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.26% | 8.57% | 7.95% | 8.1% | 7.64% | |||||||||
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 | 696.14 | 1,415.49 | 1,357.4 | 752.88 | 810.07 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.14 | 8.37 | 8.33 | 5.05 | 5.75 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.71% | +102.36% | -0.49% | -39.38% | +13.81% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.07 | 8.27 | 8.26 | 5.01 | 5.72 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.06% | +103.19% | -0.12% | -39.35% | +14.17% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168.33 | 169.15 | 163.01 | 149.14 | 140.99 | |||||||||
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 | 170.9 | 171.25 | 164.43 | 150.19 | 141.72 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.04 | 1.16 | 1.34 | 1.38 | 1.46 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4% | +11.54% | +15.52% | +2.99% | +5.8% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 997.4 | 1,960.64 | 1,946.71 | 1,007.69 | 1,102.41 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.98% | +96.58% | -0.71% | -48.24% | +9.4% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.41% | 11.87% | 11.4% | 10.84% | 10.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 940.44 | 1,909.33 | 1,889.37 | 939.93 | 1,041.32 | |||||||||