結束日期: | 2016 31/05 | 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 | 7,423.56 | 8,523.76 | 8,975.52 | 9,654.42 | 10,105.89 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.13% | +14.82% | +5.3% | +7.56% | +4.68% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,612.13 | 3,735.53 | 3,746.52 | 3,707.52 | 3,750.82 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,811.43 | 4,788.24 | 5,229 | 5,946.9 | 6,355.08 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.59% | +25.63% | +9.21% | +13.73% | +6.86% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.34% | 56.18% | 58.26% | 61.6% | 62.88% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,917.48 | 3,429.36 | 3,250.38 | 3,733.37 | 3,815.1 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 893.95 | 1,358.88 | 1,978.62 | 2,213.53 | 2,539.98 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.96% | +52.01% | +45.61% | +11.87% | +14.75% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.04% | 15.94% | 22.04% | 22.93% | 25.13% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -310.95 | -308.68 | -416.6 | -571.5 | -529.6 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.26% | +0.73% | -34.96% | -37.18% | +7.33% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -326.8 | -328 | -437 | -629.8 | -619.5 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.85 | 19.32 | 20.4 | 58.3 | 89.9 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.55 | 106.7 | 73.25 | 92.96 | 116.48 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 654.55 | 1,156.9 | 1,635.28 | 1,734.99 | 2,126.86 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -199.09 | -136.74 | 273.13 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -55.81 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 682.25 | 1,156.9 | 310.01 | 1,237.84 | 1,939.29 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.37% | +69.57% | -73.2% | +299.3% | +56.67% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.19% | 13.57% | 3.45% | 12.82% | 19.19% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.15 | 169.03 | 166.69 | 209.02 | 295.13 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 605.1 | 987.86 | 143.31 | 1,028.82 | 1,644.15 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.58 | -22.4 | -31.82 | -42.59 | -73.79 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 584.52 | 965.46 | 111.49 | 986.23 | 1,570.37 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.74% | +65.17% | -88.45% | +784.57% | +59.23% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.87% | 11.33% | 1.24% | 10.22% | 15.54% | |||||||||
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 | 584.52 | 965.46 | 111.49 | 986.23 | 1,570.37 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.95 | 3.3 | 0.41 | 3.78 | 6.18 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.04% | +68.88% | -87.72% | +832.22% | +63.51% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.95 | 3.29 | 0.4 | 3.77 | 6.16 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.72% | +68.72% | -87.84% | +842.5% | +63.4% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299.22 | 292.66 | 275.19 | 261.13 | 254.29 | |||||||||
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 | 300.52 | 293.67 | 275.58 | 261.7 | 254.85 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.78 | 0.95 | 1 | 1 | 1 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.24% | +21.15% | +5.82% | 0% | 0% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,508.39 | 3,050.26 | 3,641.08 | 3,990.22 | 4,402.31 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.23% | +21.6% | +19.37% | +9.59% | +10.33% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.79% | 35.79% | 40.57% | 41.33% | 43.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 893.95 | 1,358.88 | 1,978.62 | 2,213.53 | 2,539.98 | |||||||||