| 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 | 425,272.73 | 456,414.61 | 521,051.24 | 552,147.55 | 596,569.57 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.44% | +7.32% | +14.16% | +5.97% | +8.05% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 387,741.42 | 416,091.3 | 477,000.63 | 504,713.49 | 548,057.89 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,531.3 | 40,323.31 | 44,050.61 | 47,434.06 | 48,511.68 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.18% | +7.44% | +9.24% | +7.68% | +2.27% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.83% | 8.83% | 8.45% | 8.59% | 8.13% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,355.59 | 21,221.22 | 23,066.84 | 24,669.89 | 26,193.19 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,175.71 | 19,102.09 | 20,983.76 | 22,764.17 | 22,318.49 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.97% | +5.1% | +9.85% | +8.48% | -1.96% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.27% | 4.19% | 4.03% | 4.12% | 3.74% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,907.56 | -2,704.15 | -3,154.55 | -2,953.46 | -2,162.28 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.47% | +7% | -16.66% | +6.37% | +26.79% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,429.32 | -3,412.92 | -3,745.1 | -3,509.28 | -2,945.69 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 521.76 | 708.77 | 590.55 | 555.82 | 783.41 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 493.92 | 563.25 | 719.89 | 600.36 | 805.57 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,762.08 | 16,961.19 | 18,549.11 | 20,411.08 | 20,961.78 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.6 | 152.96 | 65.87 | 3.11 | 492.31 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.34 | -40.07 | -122.09 | 81 | 71.04 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,759.81 | 15,598.1 | 17,003.16 | 18,563.82 | 19,512.14 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.71% | +13.36% | +9.01% | +9.18% | +5.11% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.24% | 3.42% | 3.26% | 3.36% | 3.27% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,139.74 | 3,500.81 | 3,938.39 | 4,218.38 | 4,502.31 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,620.07 | 12,097.29 | 13,064.77 | 14,345.44 | 15,009.83 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,367.54 | -4,910.01 | -5,306.13 | -5,819.79 | -5,956.07 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,252.54 | 7,187.28 | 7,758.65 | 8,525.66 | 9,053.76 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.14% | +14.95% | +7.95% | +9.89% | +6.19% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.47% | 1.57% | 1.49% | 1.54% | 1.52% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.18 | 0.07 | - | - | - | |||||||||
普通股淨收入（不含特別項目） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,251.36 | 7,187.2 | 7,758.65 | 8,525.66 | 9,053.76 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.11 | 2.31 | 2.49 | 2.74 | 2.9 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.09% | +9.74% | +7.62% | +10.02% | +6.19% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.1 | 2.31 | 2.49 | 2.74 | 2.9 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.14% | +10% | +7.63% | +10.02% | +6.19% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | ||||||||||||||