結束日期: | 2014 31/12 | 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 | |||||||||
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總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,241.3 | 6,953.4 | 7,350.6 | 8,771.9 | 8,020.3 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.59% | -3.98% | +5.71% | +19.34% | -8.57% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,863.4 | 3,697.2 | 3,926.2 | 4,864.2 | 4,324.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,377.9 | 3,256.2 | 3,424.4 | 3,907.7 | 3,695.5 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.56% | -3.6% | +5.17% | +14.11% | -5.43% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.65% | 46.83% | 46.59% | 44.55% | 46.08% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,544.3 | 2,535.4 | 2,642.9 | 2,995.7 | 2,837.6 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 833.6 | 720.8 | 781.5 | 912 | 857.9 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.47% | -13.53% | +8.42% | +16.7% | -5.93% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.51% | 10.37% | 10.63% | 10.4% | 10.7% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.8 | -72.4 | -69.2 | -67.3 | -53.4 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.17% | +10.4% | +4.42% | +2.75% | +20.65% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.1 | -72.6 | -69.5 | -73.9 | -75.2 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.2 | 0.3 | 6.6 | 21.8 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 6.3 | 12.5 | 0.5 | 9.3 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 756.8 | 654.7 | 724.8 | 845.2 | 813.8 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.5 | -1.9 | 196.8 | -56.8 | 98.2 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -17.1 | -3.3 | -15.3 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 645.9 | 635.3 | 816.3 | 699 | 822.6 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.53% | -1.64% | +28.49% | -14.37% | +17.68% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.92% | 9.14% | 11.11% | 7.97% | 10.26% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.4 | 81.2 | 53.3 | 92.5 | 94.5 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 566.5 | 554.1 | 763 | 606.5 | 728.1 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -0.1 | 0.2 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 566.5 | 554.1 | 763 | 606.4 | 728.3 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.81% | -2.19% | +37.7% | -20.52% | +20.1% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.82% | 7.97% | 10.38% | 6.91% | 9.08% | |||||||||
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 | 566.5 | 554.1 | 763 | 606.4 | 728.3 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.2 | 3.13 | 4.31 | 3.42 | 4.11 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.75% | -2.3% | +37.55% | -20.61% | +20.1% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.2 | 3.13 | 4.3 | 3.41 | 4.1 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa |