| 結束日期: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,786.3 | 3,192.9 | 3,328.7 | 3,393.2 | 3,431.6 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.63% | +14.59% | +4.25% | +1.94% | +1.13% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,231.3 | 1,352.2 | 1,416.2 | 1,491.4 | 1,478.7 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,555 | 1,840.7 | 1,912.5 | 1,901.8 | 1,952.9 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.81% | +18.37% | +3.9% | -0.56% | +2.69% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.81% | 57.65% | 57.45% | 56.05% | 56.91% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,110.5 | 1,355.3 | 1,394.6 | 1,346.8 | 1,367.6 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 444.5 | 485.4 | 517.9 | 555 | 585.3 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.29% | +9.2% | +6.7% | +7.16% | +5.46% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.95% | 15.2% | 15.56% | 16.36% | 17.06% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.2 | -37.6 | -40.6 | -38.8 | -45.1 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.35% | -49.21% | -7.98% | +4.43% | -16.24% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.7 | -39.8 | -44.4 | -41.3 | -48.8 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 2.2 | 3.8 | 2.5 | 3.7 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.1 | 5.6 | -4.3 | -7.9 | -5.4 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 416.2 | 453.4 | 473 | 508.3 | 534.8 | |||||||||
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 | 8.6 | -0.7 | -20 | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 413.4 | 419.8 | 422.3 | 490 | 493.4 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.21% | +1.55% | +0.6% | +16.03% | +0.69% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.84% | 13.15% | 12.69% | 14.44% | 14.38% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.7 | 113 | 104.2 | 122.8 | 130.2 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 306.7 | 306.8 | 318.1 | 367.2 | 363.2 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.6 | -18 | -20.7 | -21.8 | -19.7 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 288.1 | 288.8 | 297.4 | 345.4 | 343.5 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.5% | +0.24% | +2.98% | +16.14% | -0.55% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.34% | 9.05% | 8.93% | 10.18% | 10.01% | |||||||||
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 | 288.1 | 288.8 | 297.4 | 345.4 | 343.5 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.79 | 1.79 | 1.84 | 2.14 | 2.18 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.35% | +0.24% | +2.91% | +16.28% | +1.72% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.78 | 1.78 | 1.83 | 2.13 | 2.16 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.73% | +0.28% | +2.8% | +15.98% | +1.55% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161.2 | 161.2 | 161.3 | 161.1 | 157.5 | |||||||||
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 | 161.9 | 161.9 | 162.2 | 162.4 | 159 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.06 | 1.06 | 1.12 | 1.57 | 1.65 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +5.58% | +40.11% | +5.43% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 624.4 | 643.2 | 692.5 | 703.2 | 749.7 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.9% | +3.01% | +7.66% | +1.55% | +6.61% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.41% | 20.14% | 20.8% | 20.72% | 21.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 444.5 | 485.4 | 517.9 | 555 | 585.3 | |||||||||