| 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 | 2,455,526 | 2,685,797 | 2,996,746 | 3,442,223 | 3,297,221 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.82% | +9.38% | +11.58% | +14.87% | -4.21% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,104,524 | 2,317,654 | 2,562,394 | 2,879,350 | 2,760,353 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 351,002 | 368,143 | 434,352 | 562,873 | 536,868 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.09% | +4.88% | +17.98% | +29.59% | -4.62% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.29% | 13.71% | 14.49% | 16.35% | 16.28% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178,395 | 155,020 | 152,040 | 250,435 | 236,967 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172,607 | 213,123 | 282,312 | 312,438 | 299,901 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.93% | +23.47% | +32.46% | +10.67% | -4.01% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.03% | 7.94% | 9.42% | 9.08% | 9.1% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,307 | -3,579 | 2,051 | 2,828 | 896 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.29% | -255.14% | +157.31% | +37.88% | -68.32% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,451 | -19,115 | -13,756 | -7,179 | -19,636 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,758 | 15,536 | 15,807 | 10,007 | 20,532 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145 | 8,369 | 286 | 4,922 | 282 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175,059 | 217,913 | 284,649 | 320,188 | 301,079 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 552 | 1,306 | - | 310,109 | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 9,775 | 17,039 | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176,546 | 223,324 | 294,424 | 651,386 | 291,105 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.03% | +26.5% | +31.84% | +121.24% | -55.31% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.19% | 8.31% | 9.82% | 18.92% | 8.83% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,368 | 62,678 | 33,554 | 95,297 | 66,636 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125,178 | 160,646 | 260,870 | 556,089 | 224,469 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,097 | 11,889 | -1,672 | 2,915 | -34 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137,275 | 172,535 | 259,198 | 559,004 | 224,435 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.74% | +25.69% | +50.23% | +115.67% | -59.85% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.59% | 6.42% | 8.65% | 16.24% | 6.81% | |||||||||
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 | 137,275 | 172,535 | 259,198 | 559,004 | 224,435 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.21 | 92.02 | 138.24 | 298.14 | 119.7 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.74% | +25.69% | +50.23% | +115.67% | -59.85% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.21 | 92.02 | 138.24 | 298.14 | 119.7 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.74% | +25.69% | +50.23% | +115.67% | -59.85% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,875 | 1,875 | 1,875 | 1,875 | 1,875 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | ||||||||||||||||