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 | |||||||||||
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總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,945.41 | 9,557.43 | 12,155.91 | 14,317.87 | 14,694.92 | |||||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.32% | -3.9% | +27.19% | +17.79% | +2.63% | |||||||||||
營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,182.56 | 7,581.08 | 10,372.75 | 11,311.83 | 11,669.97 | |||||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,762.85 | 1,976.35 | 1,783.17 | 3,006.04 | 3,024.95 | |||||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.34% | +12.11% | -9.77% | +68.58% | +0.63% | |||||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.73% | 20.68% | 14.67% | 21% | 20.59% | |||||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -499.68 | -482.58 | -544.08 | -666.82 | -652.42 | |||||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.44 | -1.02 | -35.77 | 16.23 | -30.36 | |||||||||||
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EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,585.48 | 2,030.33 | 1,839.19 | 3,694.03 | 3,631.91 | |||||||||||
出售投資損益 | 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 | 137.75 | 12.65 | 3.9 | 10.89 | 2.49 | |||||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,639.36 | 1,863.39 | 1,799.3 | 3,624.96 | 3,630.76 | |||||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.93% | +13.67% | -3.44% | +101.47% | +0.16% | |||||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 319.74 | 267.81 | 146.18 | 340.99 | 433.79 | |||||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,319.62 | 1,595.59 | 1,653.12 | 3,283.97 | 3,196.97 | |||||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.78 | -100.31 | -293.91 | -689.42 | -573.49 | |||||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,243.84 | 1,495.28 | 1,359.21 | 2,594.55 | 2,623.47 | |||||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.42% | +20.21% | -9.1% | +90.89% | +1.11% | |||||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.51% | 15.65% | 11.18% | 18.12% | 17.85% | |||||||||||
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 | 1,243.84 | 1,495.28 | 1,359.21 | 2,594.55 | 2,623.47 | |||||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62 | 0.69 | 0.56 | 1.02 | 1.03 | |||||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.64% | +12.5% | -18.89% | +81.66% | +0.98% | |||||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.55 | 0.63 | 0.49 | 0.96 | 0.97 | |||||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.87% | +13.9% | -21.96% | +95% | +1.04% | |||||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,021.19 | 2,159.87 | 2,420.68 | 2,543.68 | 2,547.06 | |||||||||||
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 | 2,246.01 | 2,370.45 | 2,760.95 | 2,702.66 | 2,704.61 | |||||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 0.21 | 0.16 | 0.31 | 0.31 | |||||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.07% | +8.01% | -22.24% | +90.53% | +0.75% | |||||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,791.23 | 3,102.48 | 3,058.75 | 4,601.61 | 4,904.37 | |||||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa |