| 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 | 22,287.78 | 23,394.11 | 24,716.74 | 23,569.53 | 22,321.16 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.96% | +4.96% | +5.65% | -4.64% | -5.3% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,533.3 | 19,411.61 | 20,696.59 | 19,940.48 | 18,750.37 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,754.48 | 3,982.5 | 4,020.15 | 3,629.05 | 3,570.79 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.6% | +6.07% | +0.95% | -9.73% | -1.61% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.85% | 17.02% | 16.26% | 15.4% | 16% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,399.54 | 2,548.85 | 2,968.66 | 2,645.19 | 2,488.76 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,354.94 | 1,433.65 | 1,051.49 | 983.86 | 1,082.03 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.25% | +5.81% | -26.66% | -6.43% | +9.98% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.08% | 6.13% | 4.25% | 4.17% | 4.85% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 533.2 | 528.61 | 508.5 | 509.6 | 528.64 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.77% | -0.86% | -3.8% | +0.22% | +3.74% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.62 | -8.17 | -6.2 | -5.41 | -5.94 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 537.82 | 536.78 | 514.7 | 515.01 | 534.59 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.52 | -35.58 | -14.7 | 12.74 | 6.39 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,900.66 | 1,926.69 | 1,545.3 | 1,506.2 | 1,617.07 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.15 | -3.3 | -3.22 | 37.9 | 15.3 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.09 | 47.81 | -287.3 | 115.37 | 58.99 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,983.56 | 1,971.49 | 1,285.13 | 1,667.04 | 1,713.24 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.24% | -0.61% | -34.81% | +29.72% | +2.77% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.9% | 8.43% | 5.2% | 7.07% | 7.68% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200.38 | 185.75 | 112.53 | 133.12 | 150.55 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,783.17 | 1,785.74 | 1,172.6 | 1,533.92 | 1,562.69 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -653.24 | -655.78 | -361.68 | -552.44 | -562.77 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,129.93 | 1,129.96 | 810.92 | 981.47 | 999.92 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.92% | +0% | -28.23% | +21.03% | +1.88% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.07% | 4.83% | 3.28% | 4.16% | 4.48% | |||||||||
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 | 1,129.93 | 1,129.96 | 810.92 | 981.47 | 999.92 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1 | 1.1 | 0.79 | 0.96 | 0.98 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.92% | +0% | -28.23% | +21.03% | +1.88% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1 | 1.1 | 0.79 | 0.96 | 0.98 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.29% | 0% | -28.18% | +21.48% | +1.88% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,022.74 | 1,022.74 | 1,022.74 | 1,022.74 | 1,022.74 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | ||||||||||||||||||