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 | 2022 01/01 | 2023 01/01 | 2023 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,844.87 | 11,788.94 | 14,943.62 | 16,362.1 | 15,222.7 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.77% | +19.75% | +26.76% | +9.49% | -6.96% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,911.14 | 8,651.06 | 11,756.72 | 12,505.49 | 11,260.71 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,933.73 | 3,137.88 | 3,186.9 | 3,856.61 | 3,961.98 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.29% | +6.96% | +1.56% | +21.01% | +2.73% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.8% | 26.62% | 21.33% | 23.57% | 26.03% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,620.31 | 1,703.88 | 1,899.32 | 2,051.27 | 2,117.11 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,313.43 | 1,434 | 1,287.58 | 1,805.34 | 1,844.87 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.69% | +9.18% | -10.21% | +40.21% | +2.19% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.34% | 12.16% | 8.62% | 11.03% | 12.12% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.01 | -95.59 | -4.83 | -121.5 | -84.12 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.38% | -1.68% | +94.94% | -2,414.02% | +30.76% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156.91 | -170.74 | -167.68 | -176.04 | -175.45 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.9 | 75.14 | 162.85 | 54.54 | 91.33 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.57 | -119.13 | -71.64 | 146.87 | 56.38 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,198.84 | 1,219.28 | 1,211.11 | 1,830.72 | 1,817.13 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.57 | 8.86 | -5.77 | -9.05 | 2.89 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.57 | 47.3 | 41.87 | 9.59 | 36.12 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,263.23 | 1,332.61 | 1,216.87 | 1,805.67 | 1,769.2 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.7% | +5.49% | -8.69% | +48.39% | -2.02% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.83% | 11.3% | 8.14% | 11.04% | 11.62% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195.69 | 185.16 | 137.84 | 228.53 | 274.74 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,067.54 | 1,147.45 | 1,079.03 | 1,577.14 | 1,494.46 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.6 | -27.29 | -56.14 | -89.26 | -56.37 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,044.94 | 1,120.16 | 1,022.9 | 1,487.87 | 1,438.09 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.51% | +7.2% | -8.68% | +45.46% | -3.35% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.61% | 9.5% | 6.85% | 9.09% | 9.45% | |||||||||
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 | 1,044.94 | 1,120.16 | 1,022.9 | 1,487.87 | 1,438.09 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.19 | 1.29 | 1.09 | 1.61 | 1.57 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.82% | +7.65% | -15.02% | +47.3% | -2.48% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.19 | 1.27 | 1.09 | 1.61 | 1.57 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.82% | +6.21% | -13.87% | +47.3% | -2.48% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 874.58 | 870.91 | 935.86 | 924.15 | 915.98 | |||||||||
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 | 874.58 | 882.71 | 935.86 | 924.15 | 915.98 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.28 | 0.28 | 0.22 | 0.33 | 0.95 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.68% | 0% | -21.43% | +48.18% | +190.55% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,661.57 | 1,869.73 | 1,784.9 | 2,349.65 | 2,426.81 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.03% | +12.53% | -4.54% | +31.64% | +3.28% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.88% | 15.86% | 11.94% | 14.36% | 15.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,313.43 | 1,434 | 1,287.58 | 1,805.34 | 1,844.87 | |||||||||