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 | 17,983.65 | 17,797.54 | 19,491.06 | 22,055.72 | 25,572.06 | |||||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.8% | -1.03% | +9.52% | +13.16% | +15.94% | |||||||||||
總營業費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,275.73 | 13,319.3 | 15,415.56 | 17,435.11 | 19,258.47 | |||||||||||
| |||||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,707.92 | 4,478.24 | 4,075.5 | 4,620.61 | 6,313.59 | |||||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.4% | -21.54% | -8.99% | +13.38% | +36.64% | |||||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.74% | 25.16% | 20.91% | 20.95% | 24.69% | |||||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -658.88 | -751.96 | -734.86 | -1,217.98 | -1,410.9 | |||||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -655.13 | -2,623.24 | -466.98 | 257.72 | -778.56 | |||||||||||
| |||||||||||||||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,695.59 | 1,341.14 | 3,170.16 | 4,272.75 | 4,753.98 | |||||||||||
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 | - | - | - | - | - | |||||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,695.59 | 1,341.14 | 3,170.16 | 4,272.75 | 4,753.98 | |||||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.42% | -71.44% | +136.38% | +34.78% | +11.26% | |||||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,328.08 | 367.82 | 864.29 | 1,151.48 | 1,230.45 | |||||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,367.52 | 973.32 | 2,305.87 | 3,121.27 | 3,523.53 | |||||||||||
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 | 3,367.52 | 973.32 | 2,305.87 | 3,121.27 | 3,523.53 | |||||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.78% | -71.1% | +136.91% | +35.36% | +12.89% | |||||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.73% | 5.47% | 11.83% | 14.15% | 13.78% | |||||||||||
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 | 3,367.52 | 973.32 | 2,305.87 | 3,121.27 | 3,523.53 | |||||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.93 | 1.42 | 3.37 | 4.57 | 5.16 | |||||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.78% | -71.1% | +136.91% | +35.36% | +12.89% | |||||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.93 | 1.42 | 3.37 | 4.57 | 5.16 | |||||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.78% | -71.1% | +136.91% | +35.36% | +12.89% | |||||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 683.51 | 683.51 | 683.51 | 683.51 | 683.51 | |||||||||||
稀釋後加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 683.51 | 683.51 | 683.51 | 683.51 | 683.51 | |||||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.38 | 0.4 | 0.94 | 1.28 | 1.44 | |||||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.78% | -71.1% | +136.92% | +35.36% | +12.88% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,378.01 | 6,379.51 | 6,156.14 | 6,881.19 | 8,905.79 | |||||||||||
EBITDA增長 | aa.aa | aa.aa |