| 結束日期： | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2018 01/01 | 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 | 64,951.78 | 61,673.7 | 69,014.05 | 70,788.16 | 75,515.4 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.79% | -5.05% | +11.9% | +2.57% | +6.68% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,760.36 | 51,282.14 | 55,824.74 | 57,547.7 | 61,372.86 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,191.42 | 10,391.56 | 13,189.31 | 13,240.46 | 14,142.55 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.92% | -14.76% | +26.92% | +0.39% | +6.81% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.77% | 16.85% | 19.11% | 18.7% | 18.73% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,671.2 | 7,365.21 | 9,219.22 | 8,753.33 | 9,591.9 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,520.22 | 3,026.35 | 3,970.1 | 4,487.12 | 4,550.64 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.01% | -14.03% | +31.18% | +13.02% | +1.42% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.42% | 4.91% | 5.75% | 6.34% | 6.03% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.03 | 354.7 | 339.62 | 613.56 | 304.99 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.7% | +228.34% | -4.25% | +80.66% | -50.29% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -393.65 | -363.34 | -417.83 | -434.41 | -446.19 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 501.68 | 718.04 | 757.45 | 1,047.96 | 751.18 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.12 | -64.75 | -85.77 | -52.23 | -27.16 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,596.13 | 3,316.3 | 4,223.95 | 5,048.44 | 4,828.47 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.27 | 2.95 | 0.69 | 0.69 | 12.03 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 499.51 | 435.96 | 301.54 | -2.3 | 231.36 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,128.53 | 3,739.08 | 4,723.07 | 5,043.24 | 5,110.5 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.73% | -9.43% | +26.32% | +6.78% | +1.33% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.36% | 6.06% | 6.84% | 7.12% | 6.77% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 687.25 | 647.45 | 754.09 | 789.87 | 851.17 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,441.29 | 3,091.63 | 3,968.99 | 4,253.37 | 4,259.33 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -252.4 | -176.38 | -249.11 | -286.85 | -203.65 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,188.88 | 2,915.24 | 3,719.88 | 3,966.52 | 4,055.68 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.33% | -8.58% | +27.6% | +6.63% | +2.25% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.91% | 4.73% | 5.39% | 5.6% | 5.37% | |||||||||
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 | 3,188.88 | 2,915.24 | 3,719.88 | 3,966.52 | 4,055.68 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.96 | 1.79 | 2.29 | 2.44 | 2.49 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.33% | -8.58% | +27.6% | +6.63% | +2.25% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.96 | 1.79 | 2.29 | 2.44 | 2.49 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | ||||||||||||||||