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 | 29,873.6 | 27,992.1 | 32,287.6 | 38,260.6 | 41,182.5 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.9% | -6.3% | +15.35% | +18.5% | +7.64% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,064.7 | 7,532.3 | 8,433.3 | 10,577.4 | 10,767 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,808.9 | 20,459.8 | 23,854.3 | 27,683.2 | 30,415.5 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.24% | -6.19% | +16.59% | +16.05% | +9.87% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73% | 73.09% | 73.88% | 72.35% | 73.86% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,273.7 | 15,264.1 | 17,704 | 20,232.9 | 22,274.4 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,535.2 | 5,195.7 | 6,150.3 | 7,450.3 | 8,141.1 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.64% | -6.13% | +18.37% | +21.14% | +9.27% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.53% | 18.56% | 19.05% | 19.47% | 19.77% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 316.3 | 313 | 358.8 | 467.6 | 356.3 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.84% | -1.04% | +14.63% | +30.32% | -23.8% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.4 | -79.2 | -38 | -70.4 | -226.7 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 391.7 | 392.2 | 396.8 | 538 | 583 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.6 | -22.3 | -29.5 | -64.4 | -46.4 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,848.9 | 5,486.4 | 6,479.6 | 7,853.5 | 8,451 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14 | -3.5 | -0.4 | -122 | -6.7 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -265.2 | -274.8 | -13 | -61.5 | -58.7 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,412.4 | 4,777.4 | 6,047.6 | 7,612 | 8,001.1 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.41% | -11.73% | +26.59% | +25.87% | +5.11% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.12% | 17.07% | 18.73% | 19.9% | 19.43% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,657.2 | 1,209.8 | 1,445.4 | 1,899.4 | 1,810.6 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,755.2 | 3,567.6 | 4,602.2 | 5,712.6 | 6,190.5 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.2 | -4.2 | -5.1 | -6 | -6.5 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,750 | 3,563.4 | 4,597.1 | 5,706.6 | 6,184 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.73% | -4.98% | +29.01% | +24.13% | +8.37% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.55% | 12.73% | 14.24% | 14.92% | 15.02% | |||||||||
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 | 3,750 | 3,563.4 | 4,597.1 | 5,706.6 | 6,184 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.7 | 6.37 | 8.24 | 10.65 | 11.55 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.76% | -4.87% | +29.36% | +29.16% | +8.46% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.66 | 6.34 | 8.21 | 10.61 | 11.52 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.76% | -4.8% | +29.5% | +29.23% | +8.58% | |||||||||
基本加權平均流通在外股數 | aa.aa |