結束日期: | 2015 31/12 | 2016 31/12 | 2018 01/01 | 2019 01/01 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||||
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總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,394.9 | 11,328.5 | 10,951.35 | 10,357.77 | 9,796.41 | |||||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.55% | -0.58% | -3.33% | -5.42% | -5.42% | |||||||||||
營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,176.96 | 9,470.51 | 9,969.86 | 9,168.82 | 8,343.5 | |||||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,217.94 | 1,857.99 | 981.49 | 1,188.95 | 1,452.91 | |||||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.56% | -16.23% | -47.17% | +21.14% | +22.2% | |||||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.46% | 16.4% | 8.96% | 11.48% | 14.83% | |||||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -628.04 | -865.22 | -993.03 | -783.79 | -724.6 | |||||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.76 | -52.42 | -70.84 | -36.84 | -53.99 | |||||||||||
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EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,602.94 | 1,432.91 | 557.04 | 1,319.66 | 997.88 | |||||||||||
出售投資損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.15 | 3.04 | 1.72 | - | 5.15 | |||||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.9 | 96.61 | 3.28 | -18.02 | 76.34 | |||||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,525.05 | 1,527.67 | 726.34 | 1,276.42 | 936.02 | |||||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.99% | +0.17% | -52.45% | +75.73% | -26.67% | |||||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 466.38 | 246.91 | 66.36 | 301.55 | 353.87 | |||||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,058.67 | 1,280.76 | 659.98 | 974.87 | 582.14 | |||||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -234.23 | -267.3 | 24.15 | -53.48 | -93.1 | |||||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 824.44 | 1,013.46 | 684.13 | 921.38 | 489.04 | |||||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.9% | +22.93% | -32.5% | +34.68% | -46.92% | |||||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.24% | 8.95% | 6.25% | 8.9% | 4.99% | |||||||||||
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 | 824.44 | 1,013.46 | 684.13 | 921.38 | 489.04 | |||||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.61 | 0.75 | 0.44 | 0.57 | 0.3 | |||||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.94% | +22.92% | -41.31% | +29.79% | -46.93% | |||||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.61 | 0.75 | 0.44 | 0.57 | 0.3 | |||||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.94% | +22.92% | -41.31% | +29.79% | -46.93% | |||||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,352.43 | 1,352.55 | 1,555.54 | 1,614.2 | 1,614.54 | |||||||||||
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 | 1,352.43 | 1,352.55 | 1,555.54 | 1,614.2 | 1,614.54 | |||||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.2 | 0.19 | 0.13 | 0.1 | |||||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +33.33% | -5% | -31.58% | -23.08% | |||||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,999.93 | 2,732.15 | 1,929.91 | 2,138.39 | 2,526.25 | |||||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.28% | -8.93% | -29.36% | +10.8% | +18.14% | |||||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.33% | 24.12% | 17.62% | 20.65% | 25.79% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,217.94 | 1,857.99 | 981.49 | 1,188.95 | 1,452.91 | |||||||||||