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 | 2,986.1 | 3,460.5 | 3,391.9 | 3,083.9 | 3,085.5 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.14% | +15.89% | -1.98% | -9.08% | +0.05% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 788.7 | 996.8 | 1,074.5 | 886.7 | 837.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,197.4 | 2,463.7 | 2,317.4 | 2,197.2 | 2,247.9 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.15% | +12.12% | -5.94% | -5.19% | +2.31% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.59% | 71.19% | 68.32% | 71.25% | 72.85% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,418.7 | 1,551.3 | 1,558 | 1,423.9 | 1,485 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 778.7 | 912.4 | 759.4 | 773.3 | 762.9 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.92% | +17.17% | -16.77% | +1.83% | -1.34% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.08% | 26.37% | 22.39% | 25.08% | 24.73% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.5 | -5.6 | -6.4 | -16.5 | -22.1 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.2% | +41.05% | -14.29% | -157.81% | -33.94% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.6 | -7.1 | -10.3 | -23.7 | -29.7 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1 | 1.5 | 3.9 | 7.2 | 7.6 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.7 | -7.7 | -7.7 | -10.2 | -2.3 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 761.5 | 899.1 | 745.3 | 746.6 | 738.5 | |||||||||
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 | -7.2 | -10.8 | -4.4 | -4.8 | -1.1 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 754.3 | 888.3 | 740.9 | 741.8 | 737.4 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.55% | +17.76% | -16.59% | +0.12% | -0.59% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.26% | 25.67% | 21.84% | 24.05% | 23.9% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112 | 132.6 | 34.6 | 124.8 | 140.3 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 642.3 | 755.7 | 706.3 | 617 | 597.1 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 642.3 | 755.7 | 706.3 | 617 | 597.1 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.71% | +17.66% | -6.54% | -12.64% | -3.23% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.51% | 21.84% | 20.82% | 20.01% | 19.35% | |||||||||
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 | 642.3 | 755.7 | 706.3 | 617 | 597.1 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.95 | 21.34 | 20.48 | 18.39 | 18.07 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.11% | +18.92% | -4.05% | -10.21% | -1.75% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.88 | 21.16 | 20.41 | 18.35 | 18 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.28% | +18.34% | -3.54% | -10.09% | -1.91% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.79 | 35.41 | 34.49 | 33.56 | 33.05 | |||||||||
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 | 35.93 | 35.71 | 34.61 | 33.63 | 33.18 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.4 | 12.5 | 12.6 | 12.7 | 12.8 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.88% | +9.65% | +0.8% | +0.79% | +0.79% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 902.2 | 1,045.3 | 888 | 901 | 892.4 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.33% | +15.86% | -15.05% | +1.46% | -0.95% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.21% | 30.21% | 26.18% | 29.22% | 28.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 778.7 | 912.4 | 759.4 | 773.3 | 762.9 | |||||||||