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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,346 | 5,312.9 | 6,289.9 | 5,285.8 | 4,808.2 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,895.7 | 3,003.1 | 3,307.5 | 3,607.2 | 3,791.7 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.63% | +3.71% | +10.14% | +9.06% | +5.11% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.99% | 36.11% | 34.46% | 40.56% | 44.09% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,148.4 | 1,216 | 1,487.7 | 1,618 | 1,710.5 | |||||||||
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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% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -494.9 | -472.3 | -515.1 | -724.7 | -799.3 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.55% | +4.57% | -9.06% | -40.69% | -10.29% | |||||||||
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 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1.2 | 3.9 | 17.2 | |||||||||
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 | |||||||||
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 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.4 | -36.3 | - | -178.4 | 11 | |||||||||
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% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.72% | 18.01% | 18.04% | 17.26% | 20.29% | |||||||||
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 | |||||||||