| 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 | 4,635.68 | 4,260.9 | 5,356.76 | 6,434.03 | 6,463.01 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.88% | -8.08% | +25.72% | +20.11% | +0.45% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,758.84 | 1,552.52 | 2,186.52 | 2,866.44 | 2,843.37 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,876.83 | 2,708.38 | 3,170.25 | 3,567.59 | 3,619.64 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.38% | -5.86% | +17.05% | +12.53% | +1.46% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.06% | 63.56% | 59.18% | 55.45% | 56.01% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,617.21 | 1,951.54 | 2,164.6 | 2,145.79 | 1,981.49 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,259.62 | 756.84 | 1,005.65 | 1,421.8 | 1,638.15 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.61% | -39.92% | +32.88% | +41.38% | +15.22% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.17% | 17.76% | 18.77% | 22.1% | 25.35% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.9 | -28.5 | -36.59 | -59.05 | -91.49 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.06% | +10.68% | -28.41% | -61.38% | -54.93% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.27 | -51.47 | -61.3 | -88.25 | -125.41 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.37 | 22.98 | 24.71 | 29.2 | 33.92 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.39 | -5.18 | -3.22 | 34.53 | 36.11 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,229.11 | 723.16 | 965.84 | 1,397.28 | 1,582.77 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132.04 | 2.06 | 0.01 | 0.84 | 0.8 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -28.16 | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,361.14 | 725.22 | 948.4 | 1,399.15 | 1,583.57 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.13% | -46.72% | +30.77% | +47.53% | +13.18% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.36% | 17.02% | 17.7% | 21.75% | 24.5% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223.84 | 114.4 | 160.1 | 209.6 | 254.28 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,137.31 | 610.82 | 788.29 | 1,189.55 | 1,329.29 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.2 | 1.15 | -2.76 | -66.71 | -10.67 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,136.1 | 611.97 | 785.53 | 1,122.84 | 1,318.62 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.6% | -46.13% | +28.36% | +42.94% | +17.44% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.51% | 14.36% | 14.66% | 17.45% | 20.4% | |||||||||
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 | 1,136.1 | 611.97 | 785.53 | 1,122.84 | 1,318.62 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.2 | 0.26 | 0.38 | 0.44 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.36% | -46.23% | +28.71% | +44.72% | +18.07% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.37 | 0.2 | 0.26 | 0.38 | 0.44 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.21% | -45.99% | +28.78% | +45.16% | +17.68% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,025.73 | 3,031 | 3,022.68 | 2,985.39 | 2,969.39 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | ||||||||||||||||