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 | 14,184,322 | 14,771,906 | 16,328,278 | 17,949,756 | 18,548,734 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.01% | +4.14% | +10.54% | +9.93% | +3.34% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,070,770 | 9,645,624 | 11,185,120 | 12,103,031 | 12,487,779 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,113,552 | 5,126,282 | 5,143,158 | 5,846,725 | 6,060,955 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.03% | +0.25% | +0.33% | +13.68% | +3.66% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.05% | 34.7% | 31.5% | 32.57% | 32.68% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,163,634 | 3,218,741 | 3,334,297 | 3,626,194 | 3,725,106 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,949,918 | 1,907,541 | 1,808,861 | 2,220,531 | 2,335,849 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.43% | -2.17% | -5.17% | +22.76% | +5.19% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.75% | 12.91% | 11.08% | 12.37% | 12.59% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340,425 | 189,633 | 67,264 | 121,057 | -48,230 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.01% | -44.3% | -64.53% | +79.97% | -139.84% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45,193 | -24,017 | -37,150 | -60,503 | -181,562 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 385,618 | 213,650 | 104,414 | 181,560 | 133,332 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,423 | 178,629 | 435,870 | 90,615 | 203,429 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,299,766 | 2,275,803 | 2,311,995 | 2,432,203 | 2,491,048 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,217 | 1,268 | -1,170 | 2,267 | -519 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88,190 | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,225,793 | 2,277,071 | 2,310,825 | 2,434,470 | 2,490,529 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.84% | +2.3% | +1.48% | +5.35% | +2.3% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.69% | 15.41% | 14.15% | 13.56% | 13.43% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 419,456 | 488,575 | 468,391 | 484,204 | 482,582 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,806,337 | 1,788,496 | 1,842,434 | 1,950,266 | 2,007,947 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,806,337 | 1,788,496 | 1,842,434 | 1,950,266 | 2,007,947 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.58% | -0.99% | +3.02% | +5.85% | +2.96% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.73% | 12.11% | 11.28% | 10.87% | 10.83% | |||||||||
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 | 1,806,337 | 1,788,496 | 1,842,434 | 1,950,266 | 2,007,947 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 490.69 | 486.79 | 529.44 | 568.41 | 591.49 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.58% | -0.79% | +8.76% | +7.36% | +4.06% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 490.69 | 486.79 | 529.44 | 568.41 | 591.49 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.58% | -0.79% | +8.76% | +7.36% | +4.06% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,681.23 | 3,674.05 | 3,479.97 | 3,431.07 | 3,394.75 | |||||||||
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 | 3,681.23 | 3,674.05 | 3,479.97 | 3,431.07 | 3,394.75 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 725 | 500 | 160 | 90 | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45% | -31.03% | -68% | -43.75% | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,109,127 | 2,974,189 | 2,721,532 | 3,163,786 | 3,412,321 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.66% | -4.34% | -8.49% | +16.25% | +7.86% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.92% | 20.13% | 16.67% | 17.63% | 18.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,949,918 | 1,907,541 | 1,808,861 | 2,220,531 | 2,335,849 | |||||||||