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 | 33,145 | 39,114 | 53,949 | 49,335 | 44,739 | |||||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.04% | +18.01% | +37.93% | -8.55% | -9.32% | |||||||||||
營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,585 | 32,013 | 45,992 | 40,322 | 33,557 | |||||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,560 | 7,101 | 7,957 | 9,013 | 11,182 | |||||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.77% | +27.72% | +12.05% | +13.27% | +24.07% | |||||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.77% | 18.15% | 14.75% | 18.27% | 24.99% | |||||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -983 | -1,127 | -1,699 | -2,071 | -1,997 | |||||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 457 | -227 | -331 | -224 | -140 | |||||||||||
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EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,174 | 6,166 | 6,371 | 7,236 | 9,750 | |||||||||||
出售投資損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -23 | - | |||||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 230 | - | - | 68 | |||||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,053 | 6,301 | 6,292 | 7,025 | 8,117 | |||||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.4% | +24.7% | -0.14% | +11.65% | +15.54% | |||||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,083 | 1,914 | 1,161 | 1,610 | 2,150 | |||||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,952 | 4,352 | 5,060 | 5,394 | 5,948 | |||||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -341 | -467 | -721 | -591 | -336 | |||||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,611 | 3,885 | 4,339 | 4,803 | 5,612 | |||||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.18% | +7.59% | +11.69% | +10.69% | +16.84% | |||||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.89% | 9.93% | 8.04% | 9.74% | 12.54% | |||||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74 | 155 | 169 | 203 | 219 | |||||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,555 | 3,765 | 4,241 | 4,621 | 5,412 | |||||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.54 | 0.57 | 0.64 | 0.69 | 0.83 | |||||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3% | +5.73% | +12.44% | +7.82% | +20.64% | |||||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.53 | 0.57 | 0.64 | 0.69 | 0.83 | |||||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.08% | +5.66% | +12.47% | +8.02% | +20.64% | |||||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,634.67 | 6,645.9 | 6,657.79 | 6,728.46 | 6,532.21 | |||||||||||
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 | 6,645.77 | 6,658.74 | 6,672.1 | 6,744.97 | 6,548.22 | |||||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42 | 0.44 | 0.5 | 0.55 | 0.64 | |||||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.5% | +5.21% | +11.71% | +11.49% | +14.83% | |||||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,204 | 10,943 | 12,260 | 14,357 | 16,563 | |||||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.55% | +18.89% | +12.04% | +17.1% | +15.37% | |||||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.77% | 27.98% | 22.73% | 29.1% | 37.02% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,560 | 7,101 | 7,957 | 9,013 | 11,182 | |||||||||||