| 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 | 53,379.47 | 67,243.52 | 75,192.31 | 79,342.26 | 85,356.43 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.66% | +25.97% | +11.82% | +5.52% | +7.58% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,845.76 | 42,755.71 | 48,352.6 | 51,132.57 | 55,558.67 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,533.71 | 24,487.81 | 26,839.71 | 28,209.68 | 29,797.76 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.37% | +25.36% | +9.6% | +5.1% | +5.63% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.59% | 36.42% | 35.69% | 35.55% | 34.91% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,400.77 | 18,216.2 | 18,883.33 | 19,961.52 | 21,392.42 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,132.94 | 6,271.61 | 7,956.39 | 8,248.16 | 8,405.34 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +372.35% | +51.75% | +26.86% | +3.67% | +1.91% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.74% | 9.33% | 10.58% | 10.4% | 9.85% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,366.45 | -3,551.3 | -3,890.8 | -4,251.4 | -4,480.62 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.37% | -5.49% | -9.56% | -9.27% | -5.39% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,508.16 | -3,913.94 | -4,715.8 | -4,574.02 | -4,614.49 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.71 | 362.64 | 825 | 322.62 | 133.87 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232.93 | -236.91 | 312.14 | -2,627.63 | -91.78 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 999.42 | 2,483.4 | 4,377.72 | 1,369.13 | 3,832.94 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 999.42 | 2,483.4 | 4,377.72 | 1,369.13 | 3,832.94 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +119.62% | +148.49% | +76.28% | -68.73% | +179.95% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.87% | 3.69% | 5.82% | 1.73% | 4.49% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315.89 | 854.85 | 1,341.51 | 494.24 | 1,426.32 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 683.53 | 1,679.27 | 3,041.62 | 762.59 | 2,235.93 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.66 | 58.66 | -59.27 | 4.99 | -3.68 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 734.19 | 1,737.93 | 2,982.35 | 767.58 | 2,232.26 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.69% | +136.72% | +71.6% | -74.26% | +190.82% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.38% | 2.58% | 3.97% | 0.97% | 2.62% | |||||||||
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 | 734.19 | 1,687.21 | 2,976.95 | 879.88 | 2,402.95 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.88 | 2.01 | 3.65 | 1.09 | 3 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.69% | +129.81% | +81.53% | -70.25% | +176.03% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.88 | 2.01 | 3.65 | 1.09 | 3 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.69% | +129.81% | +81.53% | -70.25% | +176.03% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 838.58 | 838.58 | 815.07 | 809.72 | 801.14 | |||||||||
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 | 838.58 | 838.58 | 815.07 | 809.72 | 801.14 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1.2 | 0.53 | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -55.48% | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,597.28 | 9,504.66 | 11,675.04 | 12,924.94 | 13,276.31 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +293.35% | +25.11% | +22.83% | +10.71% | +2.72% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.23% | 14.13% | 15.53% | 16.29% | 15.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,132.94 | 6,271.61 | 7,956.39 | 8,248.16 | 8,405.34 | |||||||||