結束日期: | 2015 31/12 | 2016 31/12 | 2018 01/01 | 2018 31/12 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,520.41 | 12,063.86 | 12,629.58 | 12,430.04 | 11,812.34 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.1% | +14.67% | +4.69% | -1.58% | -4.97% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,743.79 | 4,309.44 | 4,576.72 | 4,772.41 | 4,248.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,776.62 | 7,754.43 | 8,052.86 | 7,657.63 | 7,563.54 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.04% | +14.43% | +3.85% | -4.91% | -1.23% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.41% | 64.28% | 63.76% | 61.61% | 64.03% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,747.21 | 5,837.25 | 6,120.6 | 5,736.17 | 5,027.08 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,029.41 | 1,917.18 | 1,932.26 | 1,921.45 | 2,536.46 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.74% | -5.53% | +0.79% | -0.56% | +32.01% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.29% | 15.89% | 15.3% | 15.46% | 21.47% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 297.88 | 167.82 | 261.7 | 327.89 | 176.74 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.91% | -43.66% | +55.94% | +25.29% | -46.1% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.31 | -84 | -97.55 | -102.09 | -88.61 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 323.19 | 251.81 | 359.25 | 429.98 | 265.34 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.45 | -8.29 | 50.32 | 5.82 | -6.04 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,279.84 | 2,076.71 | 2,244.28 | 2,255.16 | 2,707.16 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.07 | 7.03 | 0.86 | -0.17 | 45.2 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201.86 | 184.98 | 160.69 | 153.33 | 69.22 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,489.44 | 2,245.69 | 2,330.55 | 2,382.67 | 2,806.15 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.1% | -9.79% | +3.78% | +2.24% | +17.77% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.66% | 18.62% | 18.45% | 19.17% | 23.76% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 358.11 | 293.59 | 374.97 | 485.07 | 501.66 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,131.33 | 1,952.1 | 1,955.58 | 1,897.6 | 2,304.48 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -416.42 | -176.42 | -46.17 | 56.05 | -243.39 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,714.91 | 1,775.68 | 1,909.41 | 1,953.65 | 2,061.1 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.63% | +3.54% | +7.53% | +2.32% | +5.5% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.3% | 14.72% | 15.12% | 15.72% | 17.45% | |||||||||
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 | 1,714.91 | 1,775.68 | 1,909.41 | 1,953.65 | 2,061.1 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.83 | 1.9 | 2.04 | 2.1 | 2.24 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.43% | +3.62% | +7.58% | +2.96% | +6.51% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.83 | 1.9 | 2.04 | 2.1 | 2.24 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.65% | +3.73% | +7.47% | +2.94% | +6.64% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 936.16 | 935.43 | 934.98 | 929.12 | 920.35 | |||||||||
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 | 938.57 | 936.24 | 935.89 | 930.61 | 920.35 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.25 | 1.3 | 1.6 | 1.35 | 1.1 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.7% | +4% | +23.08% | -15.63% | -18.52% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,421.1 | 2,342.2 | 2,562.82 | 2,740.26 | 3,085.76 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.7% | -3.26% | +9.42% | +6.92% | +12.61% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.01% | 19.42% | 20.29% | 22.05% | 26.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,029.41 | 1,917.18 | 1,932.26 | 1,921.45 | 2,536.46 | |||||||||