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 | |||||||||
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總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,485 | 17,884 | 30,170 | 28,652 | 28,940 | |||||||||
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營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,925 | 14,991 | 26,914 | 26,267 | 25,876 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,560 | 2,893 | 3,256 | 2,385 | 3,064 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.1% | +85.45% | +12.55% | -26.75% | +28.47% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.49% | 16.18% | 10.79% | 8.32% | 10.59% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115 | -153 | -177 | -229 | -222 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 9 | -124 | 158 | 305 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,455 | 2,749 | 2,955 | 2,314 | 3,147 | |||||||||
EBT(不含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.87% | +88.93% | +7.49% | -21.69% | +36% | |||||||||
合併及重組費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96 | -464 | -353 | -517 | -407 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 405 | - | 138 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 283 | - | 7 | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,359 | 2,568 | 3,007 | 1,804 | 2,878 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.15% | +88.96% | +17.1% | -40.01% | +59.53% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 277 | 480 | 557 | 473 | 568 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,082 | 2,088 | 2,450 | 1,331 | 2,310 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -21 | 4 | -15 | -13 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,082 | 2,067 | 2,454 | 1,316 | 2,297 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.5% | +91.04% | +18.72% | -46.37% | +74.54% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.67% | 11.56% | 8.13% | 4.59% | 7.94% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52 | 53 | 60 | 84 | 90 | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,030 | 2,014 | 2,394 | 1,232 | 2,207 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.2 | 12.4 | 13.63 | 6.99 | 12.38 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.72% | +72.18% | +9.93% | -48.71% | +77.03% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.2 | 12.4 | 13.63 | 6.99 | 12.36 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.72% | +72.18% | +9.93% | -48.73% | +76.82% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143 | 162.4 | 175.6 | 176.2 | 178.3 | |||||||||
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 | 143 | 162.4 | 175.6 | 176.2 | 178.6 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.32 | 3.4 | 4 | 4.4 | 4.84 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.21% | +2.41% | +17.65% | +10% | +10% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,809 | 3,222 | 3,665 | 2,795 | 3,512 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.83% | +78.11% | +13.75% | -23.74% | +25.65% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.49% | 18.02% | 12.15% | 9.75% | 12.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,560 | 2,893 | 3,256 | 2,385 | 3,064 | |||||||||