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 | 11,663.18 | 13,966.7 | 15,695.66 | 20,175.52 | 22,437.49 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.15% | +19.75% | +12.38% | +28.54% | +11.21% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,750.9 | 9,506.09 | 10,658.77 | 13,750.97 | 15,157.32 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,912.28 | 4,460.61 | 5,036.89 | 6,424.55 | 7,280.17 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.42% | +14.02% | +12.92% | +27.55% | +13.32% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.54% | 31.94% | 32.09% | 31.84% | 32.45% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,123.73 | 3,536.03 | 4,010.35 | 5,053.26 | 5,811.48 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 788.55 | 924.58 | 1,026.54 | 1,371.28 | 1,468.69 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.71% | +17.25% | +11.03% | +33.58% | +7.1% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.76% | 6.62% | 6.54% | 6.8% | 6.55% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.64 | -37.72 | -155 | -180.78 | -91.74 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.66% | +13.57% | -310.89% | -16.64% | +49.26% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.95 | -58.49 | -192.13 | -232.14 | -185.6 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.31 | 20.77 | 37.14 | 51.35 | 93.87 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.13 | -27.93 | -9.64 | -30.31 | -19.82 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 726.77 | 858.93 | 861.9 | 1,160.19 | 1,357.13 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.98 | -1.43 | 4.66 | 1.44 | 5.51 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.6 | 99.37 | 84.95 | 40.21 | 46.69 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 770.38 | 956.86 | 961.99 | 1,207.62 | 1,407.83 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.08% | +24.21% | +0.54% | +25.53% | +16.58% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.61% | 6.85% | 6.13% | 5.99% | 6.27% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155.4 | 192.38 | 175.26 | 231.37 | 284.27 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 614.98 | 764.48 | 786.73 | 976.24 | 1,123.56 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.27 | -143.39 | -117.49 | -191.28 | -194.54 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 508.71 | 621.09 | 669.24 | 784.96 | 929.02 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.94% | +22.09% | +7.75% | +17.29% | +18.35% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.36% | 4.45% | 4.26% | 3.89% | 4.14% | |||||||||
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 | 508.71 | 621.09 | 669.24 | 784.96 | 929.02 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 0.91 | 0.95 | 1.05 | 1.22 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.21% | +21.25% | +3.84% | +10.57% | +16.91% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 0.9 | 0.95 | 1.05 | 1.22 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.29% | +20.63% | +5.2% | +10.57% | +16.91% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 676.93 | 681.62 | 707.29 | 750.3 | 759.56 | |||||||||
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 | 682.29 | 690.56 | 707.29 | 750.3 | 759.56 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 0.21 | 0.3 | 0.38 | 0.51 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16% | +16.68% | +42.83% | +30.02% | +32.01% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 883.62 | 1,036.6 | 1,162.22 | 1,533.15 | 1,662.38 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.96% | +17.31% | +12.12% | +31.92% | +8.43% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.58% | 7.42% | 7.4% | 7.6% | 7.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 788.55 | 924.58 | 1,026.54 | 1,371.28 | 1,468.69 | |||||||||