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 | 3,178.9 | 3,185.7 | 3,364.8 | 3,966.3 | 4,227 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.45% | +0.21% | +5.62% | +17.88% | +6.57% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,473 | 1,413 | 1,510.2 | 1,818.9 | 1,877.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,705.9 | 1,772.7 | 1,854.6 | 2,147.4 | 2,349.6 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.37% | +3.92% | +4.62% | +15.79% | +9.42% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.66% | 55.65% | 55.12% | 54.14% | 55.59% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,504.6 | 1,538.9 | 1,622.2 | 1,718.5 | 1,828.6 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201.3 | 233.8 | 232.4 | 428.9 | 521 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.65% | +16.15% | -0.6% | +84.55% | +21.47% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.33% | 7.34% | 6.91% | 10.81% | 12.33% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.6 | -16.9 | -20.4 | -29.9 | 8.1 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.57% | +25.22% | -20.71% | -46.57% | +127.09% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.1 | -19 | -26.5 | -46.8 | -23.1 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 2.1 | 6.1 | 16.9 | 31.2 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.2 | -10.6 | -12.1 | -5 | -34.2 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197.9 | 206.3 | 199.9 | 394 | 494.9 | |||||||||
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 | - | - | -2.4 | - | -0.1 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170.4 | 192.5 | 190.7 | 367.6 | 485.3 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.8% | +12.97% | -0.94% | +92.76% | +32.02% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.36% | 6.04% | 5.67% | 9.27% | 11.48% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.5 | 45.1 | 52.2 | 92 | 116.9 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.9 | 147.4 | 138.5 | 275.6 | 368.4 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.7 | -0.5 | 1.8 | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.2 | 146.9 | 140.3 | 275.6 | 368.4 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.86% | +20.21% | -4.49% | +96.44% | +33.67% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.84% | 4.61% | 4.17% | 6.95% | 8.72% | |||||||||
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 | 122.2 | 146.9 | 140.3 | 275.6 | 368.4 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.55 | 1.86 | 1.77 | 3.48 | 4.65 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.4% | +20.13% | -4.51% | +96.33% | +33.65% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.54 | 1.85 | 1.77 | 3.46 | 4.63 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa |