| 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 | 1,269,471 | 1,320,601 | 1,273,016 | 884,643 | 906,876 | |||||||||
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總營業費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,063,417 | 1,106,229 | 1,104,333 | 722,315 | 762,070 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206,054 | 214,372 | 168,683 | 162,328 | 144,806 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.31% | +4.04% | -21.31% | -3.77% | -10.79% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.23% | 16.23% | 13.25% | 18.35% | 15.97% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,098 | -26,436 | -28,082 | -22,698 | -24,346 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 779 | -172 | -1,021 | 2,705 | -343 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186,735 | 187,764 | 139,580 | 142,335 | 120,117 | |||||||||
EBT(不含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.3% | +0.55% | -25.66% | +1.97% | -15.61% | |||||||||
合併及重組費用 | 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 | - | - | - | - | - | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,996 | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184,739 | 187,764 | 139,580 | 142,335 | 120,117 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.23% | +1.64% | -25.66% | +1.97% | -15.61% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,374 | 28,405 | 17,778 | 7,518 | 10,843 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164,365 | 159,359 | 121,802 | 134,817 | 109,274 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,958 | -16,260 | -20,184 | -23,809 | -23,609 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149,407 | 143,099 | 101,618 | 111,008 | 85,665 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.11% | -4.22% | -28.99% | +9.24% | -22.83% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.77% | 10.84% | 7.98% | 12.55% | 9.45% | |||||||||
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 | 149,407 | 143,099 | 101,618 | 111,008 | 85,665 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.41 | 8.1 | 5.77 | 6.36 | 4.84 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.62% | -3.71% | -28.71% | +10.2% | -23.98% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.38 | 8.04 | 5.72 | 6.27 | 4.74 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.43% | -4.06% | -28.86% | +9.62% | -24.4% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,769 | 17,675 | 17,607 | 17,454 | 17,717 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,833 | 17,795 | 17,771 | 17,710 | 18,074 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.05 | 2.2 | 2.38 | 2.42 | 2.43 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.19% | +7.32% | +8.18% | +1.68% | +0.41% | |||||||||
EBITDA | aa.aa | ||||||||||||||||||