| 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 | 10,739 | 10,389 | 11,344 | 10,793 | 11,406 | |||||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.52% | -3.26% | +9.19% | -4.86% | +5.68% | |||||||||||
總營業費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,405 | 6,240 | 6,392 | 6,226 | 6,218 | |||||||||||
| |||||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,334 | 4,149 | 4,952 | 4,567 | 5,188 | |||||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.35% | -4.27% | +19.35% | -7.77% | +13.6% | |||||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.36% | 39.94% | 43.65% | 42.31% | 45.48% | |||||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,004 | -971 | -800 | -961 | -1,360 | |||||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
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EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,337 | 3,193 | 4,165 | 3,636 | 3,872 | |||||||||||
出售投資損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -128 | -125 | -120 | -88 | -256 | |||||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,941 | 3,300 | 3,668 | 3,583 | 3,802 | |||||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.81% | +12.21% | +11.15% | -2.32% | +6.11% | |||||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 614 | 568 | 735 | 629 | 646 | |||||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,327 | 2,732 | 2,933 | 2,954 | 3,156 | |||||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,327 | 2,732 | 2,933 | 2,954 | 3,156 | |||||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.73% | +17.4% | +7.36% | +0.72% | +6.84% | |||||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.67% | 26.3% | 25.86% | 27.37% | 27.67% | |||||||||||
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 | 2,327 | 2,732 | 2,933 | 2,954 | 3,156 | |||||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | 0.31 | 0.33 | 0.33 | 0.36 | |||||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.73% | +17.4% | +7.36% | +0.72% | +6.84% | |||||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | 0.31 | 0.33 | 0.33 | 0.36 | |||||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.73% | +17.4% | +7.36% | +0.72% | +6.84% | |||||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,836.2 | 8,836.2 | 8,836.2 | 8,836.2 | 8,836.2 | |||||||||||
稀釋後加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,836.2 | 8,836.2 | 8,836.2 | 8,836.2 | 8,836.2 | |||||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | |||||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20% | 0% | 0% | 0% | 0% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,527 | 7,332 | 8,268 | 7,807 | 8,365 | |||||||||||
EBITDA增長 | aa.aa | ||||||||||||||||||||