結束日期: | 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 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,511.3 | 19,839.9 | 25,243.51 | 28,985 | 29,243.7 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.33% | +7.18% | +27.24% | +14.82% | +0.89% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,214.8 | 17,476.4 | 20,316.9 | 22,262.1 | 22,033.9 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,296.5 | 2,363.5 | 4,926.61 | 6,722.9 | 7,209.8 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.49% | +2.92% | +108.45% | +36.46% | +7.24% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.41% | 11.91% | 19.52% | 23.19% | 24.65% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 864.6 | 958.1 | 4,243.1 | 4,421.5 | 4,482.7 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,431.9 | 1,405.4 | 683.51 | 2,301.4 | 2,727.1 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.28% | -1.85% | -51.37% | +236.7% | +18.5% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.74% | 7.08% | 2.71% | 7.94% | 9.33% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.9 | -83.2 | -149.3 | -154.4 | -158.4 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.55% | +2% | -79.45% | -3.42% | -2.59% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.9 | -83.2 | -149.3 | -154.4 | -158.4 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.5 | 16.3 | 634.29 | -472.7 | -459.9 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,354.5 | 1,338.5 | 1,168.5 | 1,674.3 | 2,108.8 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18 | 32.2 | 118.5 | 57.5 | 87.9 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -218 | -15.6 | -17 | -9.1 | -6.9 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,118.5 | 1,355.1 | 1,270 | 1,647.7 | 2,099.8 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.56% | +21.15% | -6.28% | +29.74% | +27.44% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.04% | 6.83% | 5.03% | 5.68% | 7.18% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 297.8 | 319.5 | 296.3 | 381.1 | 512.5 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 820.7 | 1,035.6 | 973.7 | 1,266.6 | 1,587.3 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -294.2 | -270.4 | -410.1 | -589.4 | -619.8 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 526.5 | 765.2 | 563.6 | 677.2 | 967.5 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.58% | +45.34% | -26.35% | +20.16% | +42.87% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.84% | 3.86% | 2.23% | 2.34% | 3.31% | |||||||||
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 | 526.5 | 765.2 | 563.6 | 677.2 | 967.5 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.25 | 0.18 | 0.22 | 0.32 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.5% | +44.79% | -26.2% | +19.78% | +42.72% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.25 | 0.18 | 0.22 | 0.32 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.5% | +44.79% | -26.2% | +19.78% | +42.72% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,049.2 | 3,060.8 | 3,054.6 | 3,064.2 | 3,067.4 | |||||||||
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 | 3,049.2 | 3,060.8 | 3,054.6 | 3,064.2 | 3,067.4 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.15 | 0.15 | 0.15 | 0.16 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.8% | +16.01% | -0.96% | +3.66% | +6.65% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,564.7 | 1,510.3 | 820.21 | 2,413.7 | 2,839.4 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.5% | -3.48% | -45.69% | +194.28% | +17.64% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.45% | 7.61% | 3.25% | 8.33% | 9.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,431.9 | 1,405.4 | 683.51 | 2,301.4 | 2,727.1 | |||||||||