| 結束日期: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,199.18 | 24,164.55 | 24,535.22 | 24,033.25 | 22,542.9 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.48% | +13.99% | +1.53% | -2.05% | -6.2% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,633.17 | 21,585.19 | 21,807.23 | 21,261.29 | 19,781.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,566.01 | 2,579.36 | 2,727.98 | 2,771.96 | 2,761.49 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.04% | +0.52% | +5.76% | +1.61% | -0.38% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.1% | 10.67% | 11.12% | 11.53% | 12.25% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,742.56 | 1,843.1 | 1,911.56 | 1,992.17 | 1,995.58 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 823.46 | 736.27 | 816.42 | 779.8 | 765.91 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.14% | -10.59% | +10.89% | -4.49% | -1.78% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.88% | 3.05% | 3.33% | 3.24% | 3.4% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.17 | -10.73 | -3.77 | -10.43 | -7.54 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.11% | +66.65% | +64.88% | -176.67% | +27.65% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.46 | -33.21 | -27.29 | -30.15 | -28.98 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.29 | 22.48 | 23.52 | 19.72 | 21.44 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207.41 | 195.15 | 157.42 | 149.86 | 154.93 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 998.69 | 920.69 | 970.07 | 919.23 | 913.3 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.64 | -1.84 | -4.84 | -6.52 | -0.34 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.86 | 0.51 | 9.14 | 0.57 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,014.69 | 906.62 | 972.93 | 921.85 | 913.53 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.74% | -10.65% | +7.31% | -5.25% | -0.9% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.79% | 3.75% | 3.97% | 3.84% | 4.05% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.43 | 185.58 | 189.98 | 183.76 | 183.51 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 803.26 | 721.05 | 782.95 | 738.1 | 730.02 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.48 | 3.78 | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 810.74 | 724.83 | 782.95 | 738.1 | 730.02 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.23% | -10.6% | +8.02% | -5.73% | -1.09% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.82% | 3% | 3.19% | 3.07% | 3.24% | |||||||||
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 | 810.74 | 724.83 | 782.95 | 738.1 | 730.02 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.62 | 2.35 | 2.53 | 2.39 | 2.36 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.23% | -10.6% | +8.02% | -5.73% | -1.09% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.61 | 2.34 | 2.53 | 2.38 | 2.35 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.95% | -10.34% | +8.12% | -5.93% | -1.26% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 309.04 | 309.04 | 309.04 | 309.04 | 309.04 | |||||||||
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 | 310.33 | 310.23 | 309.94 | 310.04 | 310.15 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.1 | 2.1 | 2.1 | 2.1 | 2.2 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.7% | 0% | 0% | 0% | +4.76% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,011.85 | 937.72 | 1,008.96 | 979.82 | 964.87 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.45% | -7.33% | +7.6% | -2.89% | -1.53% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.77% | 3.88% | 4.11% | 4.08% | 4.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 823.46 | 736.27 | 816.42 | 779.8 | 765.91 | |||||||||