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 | 2,471.94 | 3,952.58 | 3,734.64 | 3,862.26 | 3,999.01 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.71% | +59.9% | -5.51% | +3.42% | +3.54% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 708.71 | 1,017.23 | 1,100.86 | 1,154.7 | 1,196.05 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,763.24 | 2,935.36 | 2,633.78 | 2,707.56 | 2,802.96 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.11% | +66.48% | -10.27% | +2.8% | +3.52% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.33% | 74.26% | 70.52% | 70.1% | 70.09% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,376.06 | 1,958.96 | 1,979.73 | 2,050.21 | 2,127.4 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 387.17 | 976.4 | 654.05 | 657.35 | 675.56 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.75% | +152.19% | -33.01% | +0.51% | +2.77% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.66% | 24.7% | 17.51% | 17.02% | 16.89% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.13 | 3.1 | 5.37 | 17.26 | 20.22 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.96% | -0.7% | +72.96% | +221.56% | +17.15% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.13 | 3.1 | 5.37 | 17.26 | 20.22 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.15 | -10.48 | -48.91 | -14.4 | -28.87 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 389.15 | 969.02 | 610.51 | 660.21 | 666.91 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 43.4 | - | - | -30.97 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 378.95 | 1,012.42 | 599.06 | 641.2 | 608.96 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.74% | +167.17% | -40.83% | +7.04% | -5.03% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.33% | 25.61% | 16.04% | 16.6% | 15.23% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,396.94 | 240.4 | 237.48 | 196.15 | 187.6 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,775.89 | 772.02 | 361.57 | 445.05 | 421.36 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,775.89 | 772.02 | 361.57 | 445.05 | 421.36 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +301.08% | -56.53% | -53.17% | +23.09% | -5.32% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.84% | 19.53% | 9.68% | 11.52% | 10.54% | |||||||||
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 | 1,775.89 | 772.02 | 361.57 | 445.05 | 421.36 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.55 | 9.78 | 4.62 | 5.82 | 5.63 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +304.46% | -56.61% | -52.73% | +25.93% | -3.36% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.41 | 9.69 | 4.61 | 5.81 | 5.62 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +305.24% | -56.76% | -52.43% | +26.03% | -3.27% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.76 | 78.92 | 78.19 | 76.43 | 74.88 | |||||||||
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 | 79.23 | 79.67 | 78.42 | 76.57 | 74.99 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 480.71 | 1,085.13 | 779.84 | 799.76 | 820.6 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19% | +125.74% | -28.13% | +2.55% | +2.61% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.45% | 27.45% | 20.88% | 20.71% | 20.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 387.17 | 976.4 | 654.05 | 657.35 | 675.56 | |||||||||