| 結束日期: | 2016 31/12 | 2017 31/12 | 2019 01/01 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 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 | 2,027.14 | 2,341.08 | 2,484.17 | 2,134.49 | 2,228.39 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.32% | +15.49% | +6.11% | -14.08% | +4.4% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 630.37 | 502.67 | 339.11 | 343.65 | 339.81 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,396.77 | 1,838.41 | 2,145.05 | 1,790.84 | 1,888.58 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.44% | +31.62% | +16.68% | -16.51% | +5.46% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.9% | 78.53% | 86.35% | 83.9% | 84.75% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 619.88 | 705.04 | 888.83 | 642.22 | 711.73 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 776.89 | 1,133.37 | 1,256.22 | 1,148.62 | 1,176.85 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.72% | +45.89% | +10.84% | -8.57% | +2.46% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.32% | 48.41% | 50.57% | 53.81% | 52.81% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.83 | 17.72 | 42.32 | 47.62 | 45.13 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.4% | -55.5% | +138.75% | +12.54% | -5.24% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.22 | -0.24 | - | - | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.83 | 17.95 | 42.56 | 47.62 | 45.13 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.43 | 0.03 | 2.46 | -1.27 | -11.14 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 822.15 | 1,151.13 | 1,301 | 1,194.97 | 1,210.83 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.85 | - | 1.39 | - | 6.34 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.97 | 5.99 | 8.97 | -26.79 | -16.89 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 821.12 | 1,159.19 | 1,325.39 | 1,178.23 | 1,207 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.68% | +41.17% | +14.34% | -11.1% | +2.44% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.51% | 49.52% | 53.35% | 55.2% | 54.16% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.82 | 161.3 | 198.3 | 172.19 | 178.45 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 704.3 | 997.89 | 1,127.09 | 1,006.04 | 1,028.55 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -324.04 | -471.02 | -541.82 | -490.44 | -493.47 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 380.26 | 526.86 | 585.26 | 515.59 | 535.08 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.78% | +38.55% | +11.08% | -11.9% | +3.78% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.76% | 22.51% | 23.56% | 24.16% | 24.01% | |||||||||
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 | 380.26 | 526.86 | 585.26 | 515.59 | 535.08 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.62 | 2.25 | 2.5 | 2.2 | 2.28 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.65% | +38.89% | +11.11% | -12% | +3.64% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.62 | 2.25 | 2.5 | 2.2 | 2.28 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.65% | +38.89% | +11.11% | -12% | +3.64% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234.73 | 234.16 | 234.1 | 234.36 | 234.69 | |||||||||
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 | 234.73 | 234.16 | 234.1 | 234.36 | 234.69 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.8 | 0.8 | 2 | 2.5 | 2.5 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +128.57% | 0% | +150% | +25% | 0% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 846.14 | 1,201.78 | 1,329.52 | 1,222.01 | 1,247.41 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.41% | +42.03% | +10.63% | -8.09% | +2.08% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.74% | 51.33% | 53.52% | 57.25% | 55.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 776.89 | 1,133.37 | 1,256.22 | 1,148.62 | 1,176.85 | |||||||||