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 | 8,171.92 | 10,013.24 | 12,930.39 | 12,742.88 | 13,577.22 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.13% | +22.53% | +29.13% | -1.45% | +6.55% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,973.5 | 5,842.18 | 7,638.68 | 7,411.68 | 7,711.82 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,198.43 | 4,171.06 | 5,291.71 | 5,331.2 | 5,865.4 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.91% | +30.41% | +26.87% | +0.75% | +10.02% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.14% | 41.66% | 40.92% | 41.84% | 43.2% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,379.89 | 2,865.46 | 3,891.65 | 3,622.68 | 3,960.85 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 818.53 | 1,305.6 | 1,400.06 | 1,708.51 | 1,904.55 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.24% | +59.51% | +7.24% | +22.03% | +11.47% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.02% | 13.04% | 10.83% | 13.41% | 14.03% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.69 | 33.43 | -18.43 | -67.18 | -54.16 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -501.52% | +186.39% | -155.12% | -264.63% | +19.38% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -139.59 | -77.2 | -108.14 | -177.09 | -129.43 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.9 | 110.62 | 89.72 | 109.9 | 75.27 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.25 | -53.5 | -20.65 | 12.38 | 28.15 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 758.59 | 1,285.53 | 1,360.99 | 1,653.71 | 1,878.54 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.05 | - | - | 20 | 19.96 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1.3 | - | - | 4.97 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 761.64 | 1,286.82 | 1,360.99 | 1,673.71 | 1,901.41 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.07% | +68.95% | +5.76% | +22.98% | +13.6% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.32% | 12.85% | 10.53% | 13.13% | 14% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 256.62 | 397.43 | 448.71 | 416.32 | 595.91 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 505.02 | 889.39 | 912.28 | 1,033.05 | 1,238.4 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.01 | 18.95 | 9.42 | -3.04 | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 513.03 | 908.34 | 921.69 | 1,030.01 | 1,238.4 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.5% | +77.05% | +1.47% | +11.75% | +20.23% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.28% | 9.07% | 7.13% | 8.08% | 9.12% | |||||||||
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 | 513.03 | 908.34 | 921.69 | 1,254.35 | 1,305.5 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.36 | 0.37 | 0.5 | 0.51 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.19% | +74.51% | +0.7% | +35.58% | +3.36% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.36 | 0.36 | 0.48 | 0.5 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.63% | +72.04% | +0.56% | +34.68% | +3.98% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,462.62 | 2,498.53 | 2,517.52 | 2,527.11 | 2,544.74 | |||||||||
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 | 2,486.06 | 2,557.67 | 2,580.77 | 2,636.15 | 2,655.49 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.21 | 0.18 | 0.2 | 0.23 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.76% | +76.92% | -15.46% | +13.71% | +15.58% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 899.3 | 1,392.14 | 1,533.8 | 1,871.37 | 2,093.32 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.21% | +54.8% | +10.18% | +22.01% | +11.86% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11% | 13.9% | 11.86% | 14.69% | 15.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 818.53 | 1,305.6 | 1,400.06 | 1,708.51 | 1,904.55 | |||||||||