| 結束日期: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | 1,126.56 | 1,725.22 | 1,185.53 | 1,800.35 | 2,302.77 | |||||||||
總營收增長 | aa.aa | +44.37% | +53.14% | -31.28% | +51.86% | +27.91% | |||||||||
收入成本 | aa.aa | 355.24 | 594.97 | 385.91 | 663.14 | 776.26 | |||||||||
毛利 | aa.aa | 771.33 | 1,130.24 | 799.62 | 1,137.21 | 1,526.51 | |||||||||
毛利增長 | aa.aa | +46.91% | +46.53% | -29.25% | +42.22% | +34.23% | |||||||||
毛利率% | aa.aa | 68.47% | 65.51% | 67.45% | 63.17% | 66.29% | |||||||||
其他營業支出總額 | aa.aa | 187.53 | 332.67 | 217.39 | 282.13 | 369.54 | |||||||||
| |||||||||||||||
營業收入 | aa.aa | 583.79 | 797.58 | 582.23 | 855.09 | 1,156.97 | |||||||||
營業收入增長 | aa.aa | +45.69% | +36.62% | -27% | +46.86% | +35.3% | |||||||||
EBIT利潤率% | aa.aa | 51.82% | 46.23% | 49.11% | 47.5% | 50.24% | |||||||||
淨利息費用 | aa.aa | -0.64 | 12.19 | 69.2 | 91.69 | 90.64 | |||||||||
淨利息費用增長 | aa.aa | -133.72% | +1,992.08% | +467.89% | +32.5% | -1.14% | |||||||||
利息費用總額 | aa.aa | -3.52 | -5.96 | -10.9 | -12.51 | -12.32 | |||||||||
利息和投資收益 | aa.aa | 2.88 | 18.14 | 80.1 | 104.2 | 102.96 | |||||||||
其他營業外支出總額 | aa.aa | -0.89 | 177.4 | 35.15 | 167.65 | -59.14 | |||||||||
EBT(不含不尋常項目) | aa.aa | 582.26 | 987.16 | 686.58 | 1,114.43 | 1,188.47 | |||||||||
出售資產損益 | aa.aa | - | - | - | 0.16 | - | |||||||||
其他不尋常項目總額 | aa.aa | - | - | 0.01 | - | 0.37 | |||||||||
EBT(含不尋常項目) | aa.aa | 582.26 | 987.16 | 691.95 | 1,132.44 | 1,189.2 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | +58.84% | +69.54% | -29.9% | +63.66% | +5.01% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | 51.69% | 57.22% | 58.37% | 62.9% | 51.64% | |||||||||
所得稅費用 | aa.aa | 118.1 | 195.35 | 145.5 | 236.89 | 261.6 | |||||||||
企業淨收入 | aa.aa | 464.16 | 791.81 | 546.45 | 895.55 | 927.6 | |||||||||
少數股東權益 | aa.aa | - | 0.3 | -2.16 | -1.79 | -9.51 | |||||||||
淨收益 | aa.aa | 464.16 | 792.11 | 544.29 | 893.77 | 918.09 | |||||||||
淨收益增長 | aa.aa | +61.51% | +70.65% | -31.29% | +64.21% | +2.72% | |||||||||
淨收益率% | aa.aa | 41.2% | 45.91% | 45.91% | 49.64% | 39.87% | |||||||||
優先股及其他調整 | aa.aa | - | 15.7 | -4.17 | - | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | 464.16 | 776.41 | 548.46 | 893.77 | 918.09 | |||||||||
基本每股收益—持續經營增長 | aa.aa | 23.78 | 39.78 | 25.25 | 35.52 | 33.5 | |||||||||
基本每股收益—持續經營 | aa.aa | +9.52% | +67.27% | -36.53% | +40.69% | -5.67% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | 23.69 | 37.31 | 24.49 | 35.46 | 33.41 | |||||||||
稀釋每股收益—持續經營 | aa.aa | +9.57% | +57.47% | -34.36% | +44.8% | -5.78% | |||||||||
發行在外的普通股加權平均數 | aa.aa | 19.52 | 19.52 | 21.73 | 25.16 | 27.4 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | 19.59 | 20.81 | 22.4 | 25.2 | 27.48 | |||||||||
每股派息 | aa.aa | 10.11 | 22.02 | 11.74 | 21.72 | 19.85 | |||||||||
每股派息增長 | aa.aa | +29.3% | +117.9% | -46.71% | +85.05% | -8.59% | |||||||||
息稅折舊前利潤 | aa.aa | 591.71 | 807.35 | 592.68 | 882.24 | 1,188.09 | |||||||||
息稅折舊前利潤增長 | aa.aa | +46.32% | +36.44% | -26.59% | +48.86% | +34.67% | |||||||||
息稅折舊前利潤率 | aa.aa | 52.52% | 46.8% | 49.99% | 49% | 51.59% | |||||||||
EBIT | aa.aa | 583.79 | 797.58 | 582.23 | 855.09 | 1,156.97 | |||||||||