| 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 | 3,624.94 | 4,409.51 | 5,086.59 | 5,477.99 | 4,801.72 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.61% | +21.64% | +15.35% | +7.69% | -12.35% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,033.95 | 1,458.96 | 1,566.96 | 2,084.71 | 1,764.62 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,590.99 | 2,950.55 | 3,519.63 | 3,393.27 | 3,037.1 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.07% | +13.88% | +19.29% | -3.59% | -10.5% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.48% | 66.91% | 69.19% | 61.94% | 63.25% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 632.07 | 889.11 | 1,183.91 | 1,335.16 | 1,529.88 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,958.92 | 2,061.44 | 2,335.72 | 2,058.12 | 1,507.21 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.08% | +5.23% | +13.31% | -11.88% | -26.77% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.04% | 46.75% | 45.92% | 37.57% | 31.39% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -344.96 | -282.91 | -466.06 | -523.78 | -503.67 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.89% | +17.99% | -64.74% | -12.39% | +3.84% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -344.96 | -282.91 | -466.06 | -523.78 | -503.67 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 97.86 | 537.87 | 463.63 | 203.33 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,613.96 | 1,876.39 | 2,407.53 | 1,997.96 | 1,206.88 | |||||||||
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 | - | - | -1.07 | -1.07 | 19.63 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,620.26 | 1,890.3 | 2,436.73 | 1,960.81 | 1,252.31 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.94% | +16.67% | +28.91% | -19.53% | -36.13% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.7% | 42.87% | 47.91% | 35.79% | 26.08% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240.97 | 208.7 | 363.12 | 327.64 | 235.56 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,379.29 | 1,681.6 | 2,073.62 | 1,633.16 | 1,016.75 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.08 | 63.97 | -62.96 | -17.94 | 12.81 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,400.37 | 1,745.57 | 2,010.66 | 1,615.22 | 1,029.56 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.75% | +24.65% | +15.19% | -19.67% | -36.26% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.63% | 39.59% | 39.53% | 29.49% | 21.44% | |||||||||
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 | 1,400.37 | 1,745.57 | 2,010.66 | 1,615.22 | 1,029.56 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.29 | 1.22 | 1.38 | 1.11 | 0.71 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.67% | -5.98% | +13.22% | -19.68% | -36.26% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.26 | 1.21 | 1.38 | 1.11 | 0.71 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.6% | -3.97% | +13.85% | -19.68% | -36.26% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,082.06 | 1,434.58 | 1,459.53 | 1,459.74 | 1,459.74 | |||||||||
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 | 1,114.28 | 1,445.18 | 1,459.68 | 1,459.74 | 1,459.74 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.82 | 1.08 | 0.83 | 0.66 | 0.67 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.65% | +31.71% | -23.15% | -20.48% | +1.52% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,010.52 | 2,117.67 | 2,397.33 | 2,130.05 | 1,598.67 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.28% | +5.33% | +13.21% | -11.15% | -24.95% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.46% | 48.02% | 47.13% | 38.88% | 33.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,958.92 | 2,061.44 | 2,335.72 | 2,058.12 | 1,507.21 | |||||||||