| 結束日期: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,839.9 | 26,414.9 | 28,985 | 29,243.7 | 30,016.1 | |||||||||
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營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,434.5 | 24,560 | 26,683.6 | 26,516.6 | 26,499.2 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,405.4 | 1,854.9 | 2,301.4 | 2,727.1 | 3,516.9 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.85% | +31.98% | +24.07% | +18.5% | +28.96% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.08% | 7.02% | 7.94% | 9.33% | 11.72% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.2 | -149.3 | -154.4 | -158.4 | -239.3 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.3 | -537.1 | -472.7 | -459.9 | -732.3 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,338.5 | 1,168.5 | 1,674.3 | 2,108.8 | 2,545.3 | |||||||||
EBT(不含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.18% | -12.7% | +43.29% | +25.95% | +20.7% | |||||||||
合併及重組費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.2 | 118.5 | 57.5 | 87.9 | 32.2 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.6 | -17 | -9.1 | -6.9 | -14.8 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,355.1 | 1,270 | 1,647.7 | 2,099.8 | 2,524.8 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.15% | -6.28% | +29.74% | +27.44% | +20.24% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 319.5 | 296.3 | 381.1 | 512.5 | 727.5 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,035.6 | 973.7 | 1,266.6 | 1,587.3 | 1,797.3 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -270.4 | -410.1 | -589.4 | -619.8 | -664.7 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 765.2 | 563.6 | 677.2 | 967.5 | 1,132.6 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.34% | -26.35% | +20.16% | +42.87% | +17.06% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.86% | 2.13% | 2.34% | 3.31% | 3.77% | |||||||||
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 | 765.2 | 563.6 | 677.2 | 967.5 | 1,132.6 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.18 | 0.22 | 0.32 | 0.37 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.79% | -26.2% | +19.78% | +42.72% | +17.2% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.18 | 0.22 | 0.32 | 0.37 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.79% | -26.2% | +19.78% | +42.72% | +17.2% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,060.8 | 3,054.6 | 3,064.2 | 3,067.4 | 3,063.9 | |||||||||
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 | 3,060.8 | 3,054.6 | 3,064.2 | 3,067.4 | 3,063.9 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.15 | 0.15 | 0.16 | 0.18 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.01% | -0.96% | +3.66% | +6.65% | +12.48% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,510.3 | 1,991.6 | 2,413.7 | 2,839.4 | 3,680.2 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.48% | +31.87% | +21.19% | +17.64% | +29.61% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.61% | 7.54% | 8.33% | 9.71% | 12.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,405.4 | 1,854.9 | 2,301.4 | 2,727.1 | 3,516.9 | |||||||||