| 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 | 2,741.7 | 2,786.3 | 3,192.9 | 3,328.7 | 3,393.2 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.21% | +1.63% | +14.59% | +4.25% | +1.94% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,199.2 | 1,231.3 | 1,352.2 | 1,416.2 | 1,469.9 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,542.5 | 1,555 | 1,840.7 | 1,912.5 | 1,923.3 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.33% | +0.81% | +18.37% | +3.9% | +0.56% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.26% | 55.81% | 57.65% | 57.45% | 56.68% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,143.1 | 1,110.5 | 1,355.3 | 1,394.6 | 1,368.3 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 399.4 | 444.5 | 485.4 | 517.9 | 555 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.46% | +11.29% | +9.2% | +6.7% | +7.16% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.57% | 15.95% | 15.2% | 15.56% | 16.36% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.8 | -25.2 | -37.6 | -40.6 | -38.8 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.95% | +9.35% | -49.21% | -7.98% | +4.43% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.9 | -26.7 | -39.8 | -44.4 | -41.3 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1 | 1.5 | 2.2 | 3.8 | 2.5 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.9 | -3.1 | 5.6 | -4.3 | -4.5 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 364.7 | 416.2 | 453.4 | 473 | 511.7 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 8.6 | -0.7 | -20 | -3.4 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 343.9 | 413.4 | 419.8 | 422.3 | 490 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.74% | +20.21% | +1.55% | +0.6% | +16.03% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.54% | 14.84% | 13.15% | 12.69% | 14.44% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.3 | 106.7 | 113 | 104.2 | 122.8 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 262.6 | 306.7 | 306.8 | 318.1 | 367.2 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.3 | -18.6 | -18 | -20.7 | -21.8 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 247.3 | 288.1 | 288.8 | 297.4 | 345.4 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.02% | +16.5% | +0.24% | +2.98% | +16.14% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.02% | 10.34% | 9.05% | 8.93% | 10.18% | |||||||||
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 | 247.3 | 288.1 | 288.8 | 297.4 | 345.4 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.54 | 1.79 | 1.79 | 1.84 | 2.14 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.02% | +16.35% | +0.24% | +2.91% | +16.28% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.52 | 1.78 | 1.78 | 1.83 | 2.13 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.87% | +16.73% | +0.28% | +2.8% | +15.98% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161 | 161.2 | 161.2 | 161.3 | 161.1 | |||||||||
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 | 162.3 | 161.9 | 161.9 | 162.2 | 162.4 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.06 | 1.06 | 1.06 | 1.12 | 1.57 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +5.58% | +40.11% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 584.1 | 624.4 | 680.4 | 708.1 | 731.7 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.25% | +6.9% | +8.97% | +4.07% | +3.33% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.3% | 22.41% | 21.31% | 21.27% | 21.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 399.4 | 444.5 | 485.4 | 517.9 | 555 | |||||||||