| 結束日期： | 2014 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,141.1 | 13,137.75 | 17,607.4 | 19,996.32 | 23,351.3 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.53% | +17.92% | +34.02% | +13.57% | +16.78% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,247.55 | 9,816.72 | 13,537.93 | 16,141.19 | 18,935.16 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,893.55 | 3,321.02 | 4,069.47 | 3,855.12 | 4,416.15 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.7% | +14.77% | +22.54% | -5.27% | +14.55% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.97% | 25.28% | 23.11% | 19.28% | 18.91% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,666.8 | 1,942.34 | 2,382.26 | 2,428.56 | 2,658.04 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,226.75 | 1,378.68 | 1,687.21 | 1,426.56 | 1,758.1 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.93% | +12.39% | +22.38% | -15.45% | +23.24% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.01% | 10.49% | 9.58% | 7.13% | 7.53% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.48 | 10.32 | 15.24 | 24.45 | 51.35 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.28% | -71.72% | +47.74% | +60.42% | +109.99% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.39 | -6.95 | -22.85 | -14.76 | -25 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.87 | 17.27 | 38.09 | 39.21 | 76.35 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.12 | -28.1 | -37.82 | 42.3 | -1.75 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,246.11 | 1,360.9 | 1,664.63 | 1,493.31 | 1,807.71 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.08 | 0.17 | 6.1 | -0.03 | 3.59 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37 | 153.97 | 152.04 | 139.77 | 144.92 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,293.68 | 1,517.15 | 1,861.4 | 1,664.9 | 1,979.47 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.73% | +17.27% | +22.69% | -10.56% | +18.89% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.61% | 11.55% | 10.57% | 8.33% | 8.48% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217.6 | 278.78 | 327.81 | 309.52 | 335.53 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,076.08 | 1,238.37 | 1,533.6 | 1,355.38 | 1,643.94 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.99 | 17.05 | -15.73 | -72.92 | -117.14 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,060.08 | 1,255.43 | 1,517.87 | 1,282.46 | 1,526.8 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.39% | +18.43% | +20.9% | -15.51% | +19.05% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.52% | 9.56% | 8.62% | 6.41% | 6.54% | |||||||||
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 | 1,060.08 | 1,255.43 | 1,517.87 | 1,282.46 | 1,526.8 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.15 | 1.36 | 1.65 | 1.39 | 1.66 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.39% | +18.42% | +20.75% | -15.68% | +19.31% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.15 | 1.36 | 1.64 | 1.39 | 1.66 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.39% | +17.66% | +21.15% | -15.53% | +19.48% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 919.97 | 920 | 921.17 | 923.04 | 921.06 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | |||||||||||||||||