| 結束日期: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,683.79 | 5,649.99 | 6,911.98 | 9,688.28 | 11,371.37 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.83% | +20.63% | +22.34% | +40.17% | +17.37% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,976.58 | 3,559.74 | 4,705.86 | 6,787.61 | 7,562.99 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,707.2 | 2,090.25 | 2,206.12 | 2,900.67 | 3,808.38 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.26% | +22.44% | +5.54% | +31.48% | +31.29% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.45% | 37% | 31.92% | 29.94% | 33.49% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,151.96 | 1,379.95 | 1,488.4 | 1,785.12 | 2,232.8 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 555.25 | 710.3 | 717.72 | 1,115.55 | 1,575.58 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.42% | +27.93% | +1.05% | +55.43% | +41.24% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.85% | 12.57% | 10.38% | 11.51% | 13.86% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.16 | 6.81 | 116.68 | 148.84 | 114.51 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.5% | +414.98% | +1,612.59% | +27.56% | -23.07% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.11 | -3.4 | -4.59 | -17.84 | -28.46 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.95 | 10.22 | 121.27 | 166.68 | 142.97 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.74 | 12.07 | -53.78 | 9.52 | -148.2 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 497.34 | 729.18 | 780.63 | 1,273.91 | 1,541.88 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1 | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.8 | - | -0.92 | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 523.95 | 735.89 | 860.34 | 1,276.7 | 1,539.86 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.75% | +40.45% | +16.91% | +48.39% | +20.61% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.19% | 13.02% | 12.45% | 13.18% | 13.54% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.04 | 167.3 | 210.04 | 349.72 | 397.81 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 419.91 | 568.58 | 650.3 | 926.98 | 1,142.05 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -32.24 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 419.91 | 568.58 | 650.3 | 926.98 | 1,109.81 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.47% | +35.41% | +14.37% | +42.55% | +19.72% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.97% | 10.06% | 9.41% | 9.57% | 9.76% | |||||||||
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 | 419.91 | 568.58 | 650.3 | 926.98 | 1,109.81 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.23 | 7.08 | 8.1 | 11.54 | 13.82 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.47% | +35.41% | +14.37% | +42.55% | +19.72% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.19 | 7 | 8.05 | 11.36 | 13.38 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.67% | +34.87% | +15% | +41.07% | +17.79% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.33 | 80.33 | 80.33 | 80.33 | 80.33 | |||||||||
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 | 80.9 | 81.22 | 80.79 | 82.53 | 84.29 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5 | 3.6 | 4 | 4.5 | 6 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.14% | +44% | +11.11% | +12.5% | +33.33% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 651.86 | 810.97 | 828.16 | 1,233.19 | 1,762.52 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.69% | +24.41% | +2.12% | +48.91% | +42.92% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.92% | 14.35% | 11.98% | 12.73% | 15.5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 555.25 | 710.3 | 717.72 | 1,115.55 | 1,575.58 | |||||||||