| 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 | 6,740.58 | 7,813.24 | 8,328.35 | 9,390.96 | 9,943.04 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.44% | +15.91% | +6.59% | +12.76% | +5.88% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,489.78 | 2,977.68 | 5,742.65 | 3,735.1 | 3,925.47 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,250.8 | 4,835.56 | 2,585.7 | 5,655.86 | 6,017.58 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.58% | +13.76% | -46.53% | +118.74% | +6.4% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.06% | 61.89% | 31.05% | 60.23% | 60.52% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,576.3 | 4,052.94 | 1,870.13 | 4,950.23 | 5,432.38 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 674.5 | 782.63 | 715.56 | 705.63 | 585.2 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.64% | +16.03% | -8.57% | -1.39% | -17.07% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.01% | 10.02% | 8.59% | 7.51% | 5.89% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.85 | -91.9 | -87.19 | -182.09 | -145.9 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.4% | -4.61% | +5.13% | -108.85% | +19.87% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.52 | -120.25 | -156.81 | -264.12 | -266.36 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.67 | 28.35 | 69.62 | 82.03 | 120.46 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.1 | 32.03 | -6.55 | 40.98 | -46.12 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 663.76 | 722.75 | 621.83 | 564.52 | 393.18 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.62 | 4.53 | -1.01 | 0.33 | -14.16 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223.08 | 23.37 | 11.3 | 21.8 | 11.99 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 807.46 | 550.65 | 632.12 | 586.65 | 391.02 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.84% | -31.8% | +14.79% | -7.19% | -33.35% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.98% | 7.05% | 7.59% | 6.25% | 3.93% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.18 | 72.72 | 154.06 | 152.95 | 115.42 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 677.28 | 477.93 | 742.24 | 569.82 | 275.6 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.15 | -162.75 | -153.18 | -137.72 | -111.22 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 580.14 | 315.18 | 589.06 | 432.1 | 164.37 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +121.27% | -45.67% | +86.9% | -26.65% | -61.96% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.61% | 4.03% | 7.07% | 4.6% | 1.65% | |||||||||
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 | 580.14 | 315.18 | 324.88 | 295.98 | 164.37 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 0.73 | 0.73 | 0.66 | 0.35 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.69% | -47.61% | -1.17% | -8.39% | -46.62% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 0.73 | 0.72 | 0.66 | 0.35 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.58% | -47.86% | -1.34% | -7.76% | -47.32% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 414.18 | 429.5 | 447.96 | 445.5 | 463.49 | |||||||||
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 | 414.18 | 429.5 | 447.96 | 445.5 | 463.49 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.5 | 0.65 | 0.5 | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +25% | +30% | -23.08% | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,050.49 | 1,237.92 | 1,204.81 | 1,280.42 | 1,252.29 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.08% | +17.84% | -2.67% | +6.28% | -2.2% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.58% | 15.84% | 14.47% | 13.63% | 12.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 674.5 | 782.63 | 715.56 | 705.63 | 585.2 | |||||||||