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 | 101,450.67 | 114,521.64 | 122,954.42 | 124,250.88 | 121,298.75 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.81% | +12.88% | +7.36% | +1.05% | -2.38% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,491.64 | 74,978.09 | 78,019.92 | 73,505.7 | 75,904.96 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,959.03 | 39,543.55 | 44,934.5 | 50,745.18 | 45,393.8 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.57% | +23.73% | +13.63% | +12.93% | -10.55% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.5% | 34.53% | 36.55% | 40.84% | 37.42% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,354.09 | 32,134.03 | 35,385.27 | 40,670.01 | 35,465.67 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,604.94 | 7,409.52 | 9,549.24 | 10,075.17 | 9,928.13 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.65% | +60.9% | +28.88% | +5.51% | -1.46% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.54% | 6.47% | 7.77% | 8.11% | 8.18% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 649.5 | 1,580.07 | 1,581.36 | 942.99 | 1,063.7 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +220.99% | +143.27% | +0.08% | -40.37% | +12.8% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,495.66 | -1,481.22 | -1,945.96 | -3,141.57 | -3,447.02 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,145.16 | 3,061.29 | 3,527.32 | 4,084.56 | 4,510.72 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -409.67 | -1,025.81 | -774.14 | 212.53 | -709.26 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,844.77 | 7,963.78 | 10,356.46 | 11,230.69 | 10,282.57 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 231.74 | 11.03 | 20.6 | 95.66 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188.11 | -593.69 | -452.71 | -105.87 | -523.49 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,064.17 | 8,498.93 | 8,751.66 | 10,203.14 | 9,229.61 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.29% | +67.82% | +2.97% | +16.59% | -9.54% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.99% | 7.42% | 7.12% | 8.21% | 7.61% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 342.47 | 1,463.04 | 960.05 | 962.29 | 873.99 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,721.69 | 7,035.89 | 7,791.61 | 9,240.85 | 8,355.61 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -445.7 | -222.95 | 288.69 | 84.9 | 69.18 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,275.99 | 6,812.94 | 8,080.3 | 9,325.75 | 8,424.79 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.2% | +59.33% | +18.6% | +15.41% | -9.66% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.21% | 5.95% | 6.57% | 7.51% | 6.95% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.24 | - | - | - | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,259.75 | 6,812.94 | 8,080.3 | 9,325.75 | 8,424.79 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.92 | 1.47 | 1.71 | 1.96 | 1.76 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.55% | +58.92% | +16.24% | +14.75% | -10.03% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.92 | 1.47 | 1.71 | 1.96 | 1.76 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.59% | +59.53% | +16.24% | +14.75% | -10.1% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,612.34 | 4,641.91 | 4,736.11 | 4,763.57 | 4,783.32 | |||||||||
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 | 4,633.49 | 4,644.47 | 4,736.21 | 4,763.57 | 4,783.32 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.3 | 0.4 | 0.68 | 0.62 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +50% | +33.33% | +70.75% | -9.66% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,322.14 | 11,592.07 | 13,607.7 | 14,644.19 | 12,168.68 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.84% | +83.36% | +17.39% | +7.62% | -16.9% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.23% | 10.12% | 11.07% | 11.79% | 10.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,604.94 | 7,409.52 | 9,549.24 | 10,075.17 | 9,928.13 | |||||||||