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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152,688.48 | 154,197.32 | 179,980.41 | 193,315.34 | 200,517 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.83% | +0.99% | +16.72% | +7.41% | +3.73% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119,008.72 | 119,113.11 | 137,679.97 | 147,686.28 | 151,046 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,679.76 | 35,084.22 | 42,300.44 | 45,629.05 | 49,471 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.37% | +4.17% | +20.57% | +7.87% | +8.42% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.06% | 22.75% | 23.5% | 23.6% | 24.67% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,204.52 | 28,330.33 | 32,818.74 | 35,701.08 | 39,718 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,475.24 | 6,753.89 | 9,481.71 | 9,927.98 | 9,753 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.29% | +4.3% | +40.39% | +4.71% | -1.76% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.24% | 4.38% | 5.27% | 5.14% | 4.86% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,622.36 | -1,437.12 | -1,304.46 | -1,602.68 | -1,539 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.92% | +11.42% | +9.23% | -22.86% | +3.97% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,326.26 | -1,960.89 | -1,988.14 | -3,122.96 | -3,124 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 703.89 | 523.77 | 683.68 | 1,520.29 | 1,585 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -492.35 | -47.69 | -190.04 | -2,152.59 | 4,205 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,360.52 | 5,269.08 | 7,987.22 | 6,172.72 | 12,419 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.9 | - | - | - | - | |||||||||
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 | 4,418.88 | 5,269.08 | 7,987.22 | 6,172.72 | 12,419 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.67% | +19.24% | +51.59% | -22.72% | +101.19% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.89% | 3.42% | 4.44% | 3.19% | 6.19% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 933.26 | 418.64 | 1,551.17 | 1,523.54 | 1,515 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,485.61 | 4,850.44 | 6,436.05 | 4,649.17 | 10,904 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -268.98 | -322.61 | -588.64 | -552.11 | -635 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,216.64 | 4,527.83 | 5,847.4 | 4,097.07 | 10,269 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.91% | +40.76% | +29.14% | -29.93% | +150.64% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.11% | 2.94% | 3.25% | 2.12% | 5.12% | |||||||||
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 | 3,216.64 | 4,527.83 | 5,847.4 | 4,097.07 | 10,269 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.05 | 2.95 | 3.93 | 2.78 | 7.11 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.61% | +44.01% | +33.15% | -29.1% | +155.27% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.05 | 2.95 | 3.93 | 2.78 | 7.11 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa |