| 結束日期： | 2014 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,103.88 | 19,906.59 | 23,603.06 | 28,098.75 | 33,161 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.35% | -5.67% | +18.57% | +19.05% | +18.02% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,430.57 | 12,730.08 | 15,191.65 | 18,609.16 | 21,494.74 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,673.31 | 7,176.51 | 8,411.42 | 9,489.59 | 11,666.26 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.11% | -6.47% | +17.21% | +12.82% | +22.94% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.36% | 36.05% | 35.64% | 33.77% | 35.18% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,451.65 | 3,910.2 | 4,260.44 | 4,933.71 | 5,576.09 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,221.66 | 3,266.31 | 4,150.98 | 4,555.88 | 6,090.17 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.92% | +1.39% | +27.08% | +9.75% | +33.68% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.27% | 16.41% | 17.59% | 16.21% | 18.37% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.88 | 6.53 | -87.15 | -25.39 | 325.68 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.7% | +109.92% | -1,433.78% | +70.87% | +1,382.79% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -432.68 | -354.75 | -318.94 | -288.12 | -288.32 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 366.8 | 361.29 | 231.79 | 262.73 | 614 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.8 | -433.47 | -535.22 | 1,037.83 | 361.72 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,265.58 | 2,839.37 | 3,528.6 | 5,568.32 | 6,777.57 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.28 | -67.15 | -103 | -127.95 | -100.07 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.58 | 338.06 | 402.64 | 149.01 | 74.84 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,231.14 | 3,109.6 | 3,818.84 | 5,579.11 | 6,716.02 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.89% | -3.76% | +22.81% | +46.09% | +20.38% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.31% | 15.62% | 16.18% | 19.86% | 20.25% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 332.96 | 511.14 | 675.86 | 826.31 | 1,086.91 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,898.18 | 2,598.45 | 3,142.98 | 4,752.8 | 5,629.11 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 2.33 | 3.19 | 2.8 | 0.15 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,898.43 | 2,600.78 | 3,146.17 | 4,755.6 | 5,629.26 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.66% | -10.27% | +20.97% | +51.16% | +18.37% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.73% | 13.06% | 13.33% | 16.92% | 16.98% | |||||||||
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 | 2,898.43 | 2,600.78 | 3,146.17 | 4,755.6 | 5,629.26 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.16 | 1.04 | 1.23 | 1.82 | 2.16 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.27% | -10.34% | +18.27% | +47.97% | +18.68% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.16 | 1.04 | 1.23 | 1.82 | 2.16 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.27% | -10.34% | +18.27% | +47.97% | +18.68% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,498.65 | 2,500.75 | 2,557.86 | 2,612.96 | 2,606.14 | |||||||||