| 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 | 1,607.3 | 1,407.4 | 2,617.4 | 1,865.2 | 1,941.5 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.57% | -12.44% | +85.97% | -28.74% | +4.09% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 490.4 | 430 | 860.6 | 595.8 | 603.3 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,116.9 | 977.4 | 1,756.8 | 1,269.4 | 1,338.2 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.12% | -12.49% | +79.74% | -27.74% | +5.42% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.49% | 69.45% | 67.12% | 68.06% | 68.93% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.3 | 92 | 106.4 | 137.7 | 145.6 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,007.6 | 885.4 | 1,650.4 | 1,131.7 | 1,192.6 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.51% | -12.13% | +86.4% | -31.43% | +5.38% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.69% | 62.91% | 63.05% | 60.67% | 61.43% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.4 | -5.4 | -6.1 | -3.1 | -7.9 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.15% | -285.71% | -12.96% | +49.18% | -154.84% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.9 | -8.2 | -8.9 | -7.1 | -12.9 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.5 | 2.8 | 2.8 | 4 | 5 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31 | 58.6 | 81.9 | 0.8 | 23.9 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,037.2 | 938.6 | 1,726.2 | 1,129.4 | 1,208.6 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -10 | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,037.2 | 928.6 | 1,726.2 | 1,129.4 | 1,208.6 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.87% | -10.47% | +85.89% | -34.57% | +7.01% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.53% | 65.98% | 65.95% | 60.55% | 62.25% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.3 | 123.8 | 262.6 | 124.5 | 205.2 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 899.9 | 804.8 | 1,463.6 | 1,004.9 | 1,003.4 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 899.9 | 804.8 | 1,463.6 | 1,004.9 | 1,003.4 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.98% | -10.57% | +81.86% | -31.34% | -0.15% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.99% | 57.18% | 55.92% | 53.88% | 51.68% | |||||||||
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 | 899.9 | 804.8 | 1,463.6 | 1,004.9 | 1,003.4 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.93 | 30.63 | 56.19 | 39.34 | 38.7 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.36% | -9.73% | +83.44% | -29.99% | -1.63% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.66 | 30.36 | 55.12 | 39.09 | 38.55 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.49% | -9.8% | +81.55% | -29.08% | -1.38% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.52 | 26.27 | 26.05 | 25.54 | 25.93 | |||||||||