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 | 6,953.4 | 7,350.6 | 8,771.9 | 6,974.9 | 6,929.1 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.98% | +5.71% | +19.34% | -20.49% | -0.66% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,697.2 | 3,926.2 | 4,864.2 | 3,587.6 | 3,368.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,256.2 | 3,424.4 | 3,907.7 | 3,387.3 | 3,560.3 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.6% | +5.17% | +14.11% | -13.32% | +5.11% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.83% | 46.59% | 44.55% | 48.56% | 51.38% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,535.4 | 2,642.9 | 2,995.7 | 2,561.6 | 2,663.6 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 720.8 | 781.5 | 912 | 825.7 | 896.7 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.53% | +8.42% | +16.7% | -9.46% | +8.6% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.37% | 10.63% | 10.4% | 11.84% | 12.94% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.4 | -69.2 | -67.3 | -53.1 | -54.9 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.4% | +4.42% | +2.75% | +21.1% | -3.39% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.6 | -69.5 | -73.9 | -74.9 | -89.7 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.3 | 6.6 | 21.8 | 34.8 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.3 | 12.5 | 0.5 | 9.7 | -7.6 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 654.7 | 724.8 | 845.2 | 782.3 | 834.2 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.9 | 196.8 | -56.8 | 82.2 | -6.3 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -17.1 | -3.3 | - | -1.4 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 635.3 | 816.3 | 699 | 790.4 | 778.4 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.64% | +28.49% | -14.37% | +13.08% | -1.52% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.14% | 11.11% | 7.97% | 11.33% | 11.23% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.2 | 53.3 | 92.5 | 89.7 | 105 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 554.1 | 763 | 606.5 | 728.1 | 734.4 | |||||||||
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 | 554.1 | 763 | 606.4 | 728.3 | 734.4 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.19% | +37.7% | -20.52% | +20.1% | +0.84% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.97% | 10.38% | 6.91% | 10.44% | 10.6% | |||||||||
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 | 554.1 | 763 | 606.4 | 700.9 | 673.4 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.13 | 4.31 | 3.42 | 3.95 | 3.89 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.3% | +37.55% | -20.61% | +15.58% | -1.48% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.13 | 4.3 | 3.41 | 3.94 | 3.89 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.31% | +37.57% | -20.61% | +15.53% | -1.45% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177 | 177.2 | 177.4 | 177.4 | 173 | |||||||||
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 | 177.3 | 177.5 | 177.7 | 177.7 | 173.3 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.87 | 0.95 | 1.05 | 1.15 | 1.27 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.05% | +10.06% | +10.08% | +10.11% | +10.14% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 929.4 | 997.8 | 1,151.8 | 1,062.7 | 1,149.5 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.56% | +7.36% | +15.43% | -7.74% | +8.17% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.37% | 13.57% | 13.13% | 15.24% | 16.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 720.8 | 781.5 | 912 | 825.7 | 896.7 | |||||||||