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 | 4,524.7 | 4,034.6 | 4,611.4 | 4,999.3 | 5,231.5 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.44% | -10.83% | +14.3% | +8.41% | +4.64% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,514.5 | 1,421.6 | 1,518.1 | 1,677.7 | 1,706.1 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,010.2 | 2,613 | 3,093.3 | 3,321.6 | 3,525.4 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.85% | -13.2% | +18.38% | +7.38% | +6.14% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.53% | 64.76% | 67.08% | 66.44% | 67.39% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,331.4 | 2,173.8 | 2,444.3 | 2,567.7 | 2,698.7 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 678.8 | 439.2 | 649 | 753.9 | 826.7 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.39% | -35.3% | +47.77% | +16.16% | +9.66% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15% | 10.89% | 14.07% | 15.08% | 15.8% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.2 | -26.5 | -23.6 | -27.2 | -24.3 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.91% | +20.18% | +10.94% | -15.25% | +10.66% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35 | -27.6 | -25.4 | -29.7 | -33.6 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | 1.1 | 1.8 | 2.5 | 9.3 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | 0.3 | 0.4 | 4.1 | -1.3 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 646.9 | 413 | 625.8 | 730.8 | 801.1 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.9 | 4.4 | 5.5 | -1.2 | -0.6 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.7 | -23.3 | -9.6 | -8.1 | -13 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 561.1 | 394.1 | 621.7 | 721.5 | 787.5 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.59% | -29.76% | +57.75% | +16.05% | +9.15% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.4% | 9.77% | 13.48% | 14.43% | 15.05% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.2 | 74 | 131.2 | 151.8 | 116.1 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 511.9 | 320.1 | 490.5 | 569.7 | 671.4 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.3 | 1.6 | - | - | - | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 509.6 | 321.7 | 490.5 | 569.7 | 671.4 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.05% | -36.87% | +52.47% | +16.15% | +17.85% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.26% | 7.97% | 10.64% | 11.4% | 12.83% | |||||||||
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 | 509.6 | 321.7 | 490.5 | 569.7 | 671.4 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,141.55 | 1,333.11 | 2,048.77 | 2,415.92 | 2,888.8 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.94% | -37.75% | +53.68% | +17.92% | +19.57% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,123.7 | 1,321.9 | 2,019.4 | 2,387.1 | 2,859.1 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.76% | -37.75% | +52.76% | +18.21% | +19.77% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |