結束日期: | 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 | 2024 31/12 | |||||||||||
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總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,241.7 | 8,316 | 9,597.4 | 8,893 | 8,599.9 | |||||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.74% | +14.83% | +15.41% | -7.34% | -3.3% | |||||||||||
營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,494.4 | 6,528.9 | 7,777.6 | 6,903.8 | 6,518.7 | |||||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,747.3 | 1,787.1 | 1,819.8 | 1,989.2 | 2,081.2 | |||||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.46% | +2.28% | +1.83% | +9.31% | +4.62% | |||||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.13% | 21.49% | 18.96% | 22.37% | 24.2% | |||||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -494.9 | -472.3 | -516.3 | -728.6 | -816.5 | |||||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214.1 | 219.1 | 426.7 | 449 | 452.2 | |||||||||||
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EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,466.5 | 1,533.9 | 1,731.4 | 1,713.5 | 1,734.1 | |||||||||||
出售投資損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,428.1 | 1,497.6 | 1,731.4 | 1,535.1 | 1,745.1 | |||||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.48% | +4.87% | +15.61% | -11.34% | +13.68% | |||||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 227.9 | 200.3 | 322.9 | 204.6 | 222 | |||||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,200.2 | 1,297.3 | 1,408.5 | 1,330.5 | 1,523.1 | |||||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.3 | 3 | -0.4 | 1.2 | 4.1 | |||||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,199.9 | 1,300.3 | 1,408.1 | 1,331.7 | 1,527.2 | |||||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.81% | +8.37% | +8.29% | -5.43% | +14.68% | |||||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.57% | 15.64% | 14.67% | 14.97% | 17.76% | |||||||||||
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 | 1,199.9 | 1,300.3 | 1,408.1 | 1,331.7 | 1,527.2 | |||||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.8 | 4.12 | 4.46 | 4.22 | 4.83 | |||||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.81% | +8.37% | +8.29% | -5.43% | +14.39% | |||||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.79 | 4.11 | 4.45 | 4.22 | 4.83 | |||||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.87% | +8.44% | +8.27% | -5.17% | +14.45% | |||||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315.4 | 315.4 | 315.4 | 315.4 | 316.2 | |||||||||||
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 | 316.5 | 316.3 | 316.1 | 315.9 | 316.5 | |||||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.53 | 2.71 | 2.91 | 3.12 | 3.34 | |||||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.2% | +7.11% | +7.38% | +7.22% | +7.05% | |||||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,723.2 | 2,861.4 | 2,942.4 | 3,253.4 | 3,435.7 | |||||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.19% | +5.07% | +2.83% | +10.57% | +5.6% | |||||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.6% | 34.41% | 30.66% | 36.58% | 39.95% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,747.3 | 1,787.1 | 1,819.8 | 1,989.2 | 2,081.2 | |||||||||||