| 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 | 278,217.33 | 284,221.52 | 341,233.78 | 343,918.25 | 372,037.9 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.14% | +2.16% | +20.06% | +0.79% | +8.18% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198,252.5 | 217,316.8 | 265,129.31 | 261,006.18 | 273,684.32 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,964.83 | 66,904.72 | 76,104.48 | 82,912.08 | 98,353.58 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.23% | -16.33% | +13.75% | +8.95% | +18.62% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.74% | 23.54% | 22.3% | 24.11% | 26.44% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,376.59 | 43,195.24 | 51,316.65 | 53,086.84 | 62,899.29 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,588.24 | 23,709.48 | 24,787.82 | 29,825.24 | 35,454.29 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.78% | -7.34% | +4.55% | +20.32% | +18.87% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.2% | 8.34% | 7.26% | 8.67% | 9.53% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,131.13 | 6,102.94 | 8,229.84 | 5,955.85 | 6,247.15 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.46% | +47.73% | +34.85% | -27.63% | +4.89% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,003.32 | -1,410.76 | -1,444.63 | -1,880.38 | -2,839.76 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,134.45 | 7,513.7 | 9,674.47 | 7,836.22 | 9,086.92 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -459.57 | 446.4 | 874.32 | -423.64 | -1,055.05 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,259.8 | 30,258.82 | 33,891.99 | 35,357.44 | 40,646.39 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.13 | -60.52 | 58.26 | -59.85 | -60.87 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.47 | -297.71 | -66.3 | -84.3 | -81.87 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,929.11 | 31,663.54 | 33,717.54 | 34,955.93 | 40,277.16 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.13% | +5.8% | +6.49% | +3.67% | +15.22% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.76% | 11.14% | 9.88% | 10.16% | 10.83% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,651.97 | 4,157 | 4,702.17 | 5,145.7 | 6,531.81 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,277.14 | 27,506.54 | 29,015.38 | 29,810.23 | 33,745.35 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,065.92 | -283.57 | -441.73 | -256.72 | -25.42 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,211.22 | 27,222.97 | 28,573.65 | 29,553.51 | 33,719.94 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.68% | +12.44% | +4.96% | +3.43% | +14.1% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.7% | 9.58% | 8.37% | 8.59% | 9.06% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.1 | 64.93 | 82.15 | 63.56 | 66.16 | |||||||||
普通股淨收入（不含特別項目） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,170.13 | 27,158.04 | 28,491.5 | 29,489.95 | 33,653.78 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.6 | 3.93 | 4.17 | 4.34 | 4.93 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.01% | +9.08% | +6.01% | +4.21% | +13.56% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.58 | 3.9 | 4.14 | 4.33 | 4.92 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.19% | +9.2% | +5.97% | +4.75% | +13.57% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,707.29 | 6,908.89 | 6,837.5 | 6,790.93 | 6,824.1 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | ||||||||||||||||