結束日期: | 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 | 2024 31/12 | |||||||||
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總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,319,899 | 1,273,016 | 884,643 | 906,876 | 963,644 | |||||||||
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營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,105,527 | 1,104,333 | 722,315 | 754,920 | 764,396 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214,372 | 168,683 | 162,328 | 151,956 | 199,248 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.04% | -21.31% | -3.77% | -6.39% | +31.12% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.24% | 13.25% | 18.35% | 16.76% | 20.68% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,436 | -28,082 | -22,698 | -31,496 | -26,376 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -172 | -1,021 | 2,705 | -343 | -2,377 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187,764 | 139,580 | 142,335 | 120,117 | 170,495 | |||||||||
EBT(不含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.55% | -25.66% | +1.97% | -15.61% | +41.94% | |||||||||
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 | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187,764 | 139,580 | 142,335 | 120,117 | 170,495 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.64% | -25.66% | +1.97% | -15.61% | +41.94% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,405 | 17,778 | 7,518 | 10,843 | 23,762 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159,359 | 121,802 | 134,817 | 109,274 | 146,733 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,260 | -20,184 | -23,809 | -23,609 | -20,126 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143,099 | 101,618 | 111,008 | 85,665 | 126,607 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.22% | -28.99% | +9.24% | -22.83% | +47.79% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.84% | 7.98% | 12.55% | 9.45% | 13.14% | |||||||||
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 | 143,099 | 101,618 | 111,008 | 85,665 | 126,607 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.1 | 5.77 | 6.36 | 4.84 | 7.16 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.71% | -28.71% | +10.2% | -23.98% | +47.99% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.04 | 5.72 | 6.27 | 4.74 | 6.99 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.06% | -28.86% | +9.62% | -24.4% | +47.47% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,675 | 17,607 | 17,454 | 17,717 | 17,693 | |||||||||
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 | 17,795 | 17,771 | 17,710 | 18,074 | 18,107 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.2 | 2.38 | 2.42 | 2.43 | 2.55 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.32% | +8.18% | +1.68% | +0.41% | +4.94% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222,808 | 178,062 | 174,534 | 165,496 | 210,630 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.17% | -20.08% | -1.98% | -5.18% | +27.27% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.88% | 13.99% | 19.73% | 18.25% | 21.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214,372 | 168,683 | 162,328 | 151,956 | 199,248 | |||||||||