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 | 10,231.5 | 12,496.2 | 8,252.7 | 9,226.9 | 9,569.4 | |||||||||
| |||||||||||||||||||
營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,798.5 | 11,683.4 | 7,819.3 | 8,797 | 8,682 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 433 | 812.8 | 433.4 | 429.9 | 887.4 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.5% | +87.71% | -46.68% | -0.81% | +106.42% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.23% | 6.5% | 5.25% | 4.66% | 9.27% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.1 | -66.9 | -65.9 | -68.3 | -83.5 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.1 | -57 | 209.1 | 38.7 | -167.7 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 386 | 688.9 | 576.6 | 400.3 | 636.2 | |||||||||
EBT(不含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.67% | +78.47% | -16.3% | -30.58% | +58.93% | |||||||||
合併及重組費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.3 | - | - | - | - | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 5.3 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.5 | -13 | -12.4 | - | -7.8 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 319.9 | 675.9 | 562.6 | 369 | 631.4 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.36% | +111.28% | -16.76% | -34.41% | +71.11% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.2 | 156.1 | 82.4 | 67.7 | 129 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281.7 | 519.8 | 480.2 | 301.3 | 502.4 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.9 | -22.6 | -41.4 | -18.1 | -20.6 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264.8 | 497.2 | 438.8 | 283.2 | 481.8 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.89% | +87.76% | -11.75% | -35.46% | +70.13% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.59% | 3.98% | 5.32% | 3.07% | 5.03% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.05 | 12.49 | 14 | 6.48 | 6.48 | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 243.75 | 484.71 | 424.8 | 276.72 | 475.32 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.76 | 9.17 | 8.03 | 5.24 | 8.99 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.73% | +92.58% | -12.45% | -34.77% | +71.59% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.76 | 9.17 | 8.03 | 5.24 | 8.99 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.75% | +92.65% | -12.43% | -34.77% | +71.59% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.18 | 52.84 | 52.9 | 52.83 | 52.88 | |||||||||
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 | 51.18 | 52.84 | 52.9 | 52.83 | 52.88 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 5.5 | 5.9 | 6.3 | 6.7 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +10% | +7.27% | +6.78% | +6.35% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 529.3 | 976.1 | 562.9 | 555.2 | 1,016.6 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.56% | +84.41% | -42.33% | -1.37% | +83.11% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.17% | 7.81% | 6.82% | 6.02% | 10.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 433 | 812.8 | 433.4 | 429.9 | 887.4 | |||||||||