| 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,981.8 | 9,938.5 | 10,514.1 | 10,906.7 | 10,952.3 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.04% | -0.43% | +5.79% | +3.73% | +0.42% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,767.4 | 4,670.5 | 5,087 | 5,332.3 | 5,054.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,214.4 | 5,268 | 5,427.1 | 5,574.4 | 5,897.9 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.54% | +1.03% | +3.02% | +2.71% | +5.8% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.24% | 53.01% | 51.62% | 51.11% | 53.85% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,977 | 4,017.5 | 4,117.3 | 4,497.8 | 4,649.5 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,237.4 | 1,250.5 | 1,309.8 | 1,076.6 | 1,248.4 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.28% | +1.06% | +4.74% | -17.8% | +15.96% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.4% | 12.58% | 12.46% | 9.87% | 11.4% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.4 | 17.6 | 28.5 | 23.6 | 19.6 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.72% | -38.03% | +61.93% | -17.19% | -16.95% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.9 | -23.3 | -21 | -22.8 | -25.3 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.3 | 40.9 | 49.5 | 46.4 | 44.9 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.3 | -6.2 | -3 | -26.3 | -13.5 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,262.5 | 1,261.9 | 1,335.3 | 1,073.9 | 1,254.5 | |||||||||
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 | - | - | - | -34.5 | 9.4 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,217.5 | 1,224.2 | 1,320.8 | 1,028.5 | 1,206.2 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12% | +0.55% | +7.89% | -22.13% | +17.28% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.2% | 12.32% | 12.56% | 9.43% | 11.01% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 278.9 | 276.9 | 298.1 | 244 | 274.6 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 938.6 | 947.3 | 1,022.7 | 784.5 | 931.6 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.3 | -8.1 | -8.5 | -10 | -5.8 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 931.3 | 939.2 | 1,014.2 | 774.5 | 925.8 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.76% | +0.85% | +7.99% | -23.63% | +19.54% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.33% | 9.45% | 9.65% | 7.1% | 8.45% | |||||||||
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 | 931.3 | 939.2 | 1,014.2 | 774.5 | 925.8 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | 1.81 | 1.96 | 1.5 | 1.79 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.44% | +0.57% | +7.91% | -23.6% | +19.68% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | 1.81 | 1.96 | 1.49 | 1.79 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.43% | +0.56% | +8.16% | -23.89% | +20.13% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||