| 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 | 5,573.49 | 6,922.7 | 7,810.88 | 10,329.99 | 9,754.04 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.56% | +24.21% | +12.83% | +32.25% | -5.58% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,793.76 | 4,584.09 | 5,619.09 | 6,727.49 | 4,270.85 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,779.73 | 2,338.62 | 2,191.79 | 3,602.5 | 5,483.19 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.83% | +31.4% | -6.28% | +64.36% | +52.21% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.93% | 33.78% | 28.06% | 34.87% | 56.21% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 763.45 | 1,177.04 | 1,635.56 | 1,841.13 | 2,247.26 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,016.28 | 1,161.58 | 556.22 | 1,761.37 | 3,235.93 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.97% | +14.3% | -52.11% | +216.67% | +83.72% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.23% | 16.78% | 7.12% | 17.05% | 33.18% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.97 | 21.01 | -85.73 | -158.78 | -221.16 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.45% | -73.4% | -508.1% | -85.21% | -39.28% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141.85 | -135.51 | -257.32 | -452.93 | -612.98 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220.82 | 156.52 | 171.59 | 294.15 | 391.82 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.87 | -0.7 | 146.11 | 105.86 | 260.45 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,089.38 | 1,181.88 | 616.6 | 1,708.45 | 3,275.22 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.32 | 0.19 | -0.39 | 0.1 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.82 | 1.82 | 93.58 | 105.63 | 86.43 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,090.63 | 1,171.83 | 710.36 | 1,816.82 | 3,360.18 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.26% | +7.45% | -39.38% | +155.76% | +84.95% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.57% | 16.93% | 9.09% | 17.59% | 34.45% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264.68 | 306.72 | 185.21 | 439.75 | 826.5 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 825.96 | 865.11 | 525.16 | 1,378.82 | 2,535.86 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.31 | -4.8 | -5.1 | -5.8 | -8.64 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 819.65 | 860.31 | 520.06 | 1,373.01 | 2,527.21 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.93% | +4.96% | -39.55% | +164.01% | +84.06% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.71% | 12.43% | 6.66% | 13.29% | 25.91% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 4.52 | - | - | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 819.65 | 855.79 | 520.06 | 1,371.26 | 2,525.03 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.3 | 2.4 | 1.46 | 3.85 | 7.09 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.93% | +4.41% | -39.23% | +163.68% | +84.14% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.3 | 2.4 | 1.46 | 3.85 | 7.09 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.93% | +4.41% | -39.23% | +163.68% | +84.14% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 356.2 | 356.2 | 356.2 | 356.2 | 356.2 | |||||||||
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 | 356.2 | 356.2 | 356.2 | 356.2 | 356.2 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.55 | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,071.14 | 1,253.61 | 666.19 | 1,876.52 | 3,384.91 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.95% | +17.04% | -46.86% | +181.68% | +80.38% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.22% | 18.11% | 8.53% | 18.17% | 34.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,016.28 | 1,161.58 | 556.22 | 1,761.37 | 3,235.93 | |||||||||