結束日期: | 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 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,588.65 | 32,159.16 | 39,766.93 | 39,544.34 | 40,739.14 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.16% | +48.96% | +23.66% | -0.56% | +3.02% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,451.41 | 26,647.06 | 33,757.85 | 33,270.69 | 37,122.2 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,137.23 | 5,512.1 | 6,009.07 | 6,273.65 | 3,616.95 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.27% | +33.23% | +9.02% | +4.4% | -42.35% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.16% | 17.14% | 15.11% | 15.86% | 8.88% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,267.64 | 1,619.29 | 2,138.32 | 2,219.89 | - | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,869.6 | 3,892.81 | 3,870.75 | 4,053.76 | 3,616.95 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.89% | +35.66% | -0.57% | +4.73% | -10.78% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.29% | 12.1% | 9.73% | 10.25% | 8.88% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -486.13 | -530.24 | -686.76 | -622.25 | - | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.84% | -9.07% | -29.52% | +9.39% | - | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -524.65 | -602.28 | -736.53 | -667.05 | - | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.52 | 72.05 | 49.77 | 44.8 | - | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.79 | -16.32 | -136.4 | -127.87 | -20.1 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,325.67 | 3,346.25 | 3,047.59 | 3,303.64 | 3,596.85 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.93 | 0.31 | -8.18 | 0.37 | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.76 | 9.93 | 34.21 | 17.53 | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,378.32 | 3,348.05 | 3,067.94 | 3,319.61 | 3,596.85 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.3% | +40.77% | -8.37% | +8.2% | +8.35% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.02% | 10.41% | 7.71% | 8.39% | 8.83% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 410.46 | 408.81 | 250.78 | 218.57 | 471.27 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,967.85 | 2,939.24 | 2,817.15 | 3,101.04 | 3,125.57 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.74 | -9.84 | -8.37 | -15.35 | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,953.11 | 2,929.4 | 2,808.79 | 3,085.69 | 3,125.57 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.33% | +49.99% | -4.12% | +9.86% | +1.29% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.05% | 9.11% | 7.06% | 7.8% | 7.67% | |||||||||
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 | 1,953.11 | 2,929.4 | 2,808.79 | 3,085.69 | 3,125.57 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 1.11 | 1.04 | 1.1 | 1.12 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.71% | +48% | -6.31% | +5.77% | +1.67% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 1.1 | 1.04 | 1.1 | 1.12 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.54% | +46.67% | -5.45% | +5.77% | +1.67% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,604.15 | 2,639.1 | 2,700.76 | 2,805.17 | 2,794.68 | |||||||||
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 | 2,604.15 | 2,663.09 | 2,700.76 | 2,805.17 | 2,794.68 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.2 | 0.2 | 0.3 | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +100% | 0% | +50% | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,303.23 | 5,649.76 | 5,918.08 | 6,207.31 | 5,770.5 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.29% | +31.29% | +4.75% | +4.89% | -7.04% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.93% | 17.57% | 14.88% | 15.7% | 14.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,869.6 | 3,892.81 | 3,870.75 | 4,053.76 | 3,616.95 | |||||||||