| 結束日期： | 2016 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 | 41,841.81 | 44,318.85 | 47,687.93 | 36,667.04 | 48,358.19 | |||||||||
總營收增長 | aa.aa | aa.aa | +36.3% | +5.92% | +7.6% | -23.11% | +31.88% | |||||||||
收入成本 | aa.aa | aa.aa | 32,598.1 | 32,030.97 | 37,549.29 | 44,317.08 | 50,889.26 | |||||||||
毛利 | aa.aa | aa.aa | 9,243.71 | 12,287.88 | 10,138.64 | -7,650.04 | -2,531.06 | |||||||||
毛利增長 | aa.aa | aa.aa | -10.83% | +32.93% | -17.49% | -175.45% | +66.91% | |||||||||
毛利率% | aa.aa | aa.aa | 22.09% | 27.73% | 21.26% | -20.86% | -5.23% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | 3,665.88 | 4,259.04 | 5,236.31 | 4,552.14 | 4,857.24 | |||||||||
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營業收入 | aa.aa | aa.aa | 5,577.83 | 8,028.84 | 4,902.33 | -12,202.18 | -7,388.3 | |||||||||
營業收入增長 | aa.aa | aa.aa | -21.75% | +43.94% | -38.94% | -348.91% | +39.45% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | 13.33% | 18.12% | 10.28% | -33.28% | -15.28% | |||||||||
淨利息費用 | aa.aa | aa.aa | -2,158.75 | -2,185.85 | -3,532.89 | -4,176.5 | -4,847.88 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | +1.78% | -1.26% | -61.63% | -18.22% | -16.08% | |||||||||
利息費用總額 | aa.aa | aa.aa | -2,193.89 | -2,227.18 | -3,859.62 | -4,623.06 | -5,067.25 | |||||||||
利息和投資收益 | aa.aa | aa.aa | 35.15 | 41.33 | 326.73 | 446.57 | 219.37 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | 2,036.22 | 2,977.38 | -5,193.13 | -2,011.84 | 8,074.74 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | 5,455.3 | 8,820.37 | -3,823.69 | -18,390.52 | -4,161.44 | |||||||||
出售資產損益 | aa.aa | aa.aa | 62.83 | 1,963.43 | 3,494.96 | 1,699.73 | -414.07 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | 17.5 | - | - | - | -6,158.02 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | 5,576.08 | 10,783.8 | -328.73 | -16,690.79 | -10,733.53 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | -5.95% | +93.39% | -103.05% | -4,977.35% | +35.69% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | 13.33% | 24.33% | -0.69% | -45.52% | -22.2% | |||||||||
所得稅費用 | aa.aa | aa.aa | -105.83 | -3,476.29 | -5,351.29 | -7,447.35 | -1,867.14 | |||||||||
企業淨收入 | aa.aa | aa.aa | 5,681.91 | 14,260.09 | 5,022.56 | -9,243.44 | -8,866.39 | |||||||||
少數股東權益 | aa.aa | aa.aa | -740.79 | 523.38 | 171.46 | -38.54 | -99.94 | |||||||||
淨收益 | aa.aa | aa.aa | 4,941.11 | 14,783.48 | 5,194.02 | -9,281.98 | -8,966.33 | |||||||||
淨收益增長 | aa.aa | aa.aa | -49.44% | +199.19% | -64.87% | -278.71% | +3.4% | |||||||||
淨收益率% | aa.aa | aa.aa | 11.81% | 33.36% | 10.89% | -25.31% | -18.54% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入（不含特別項目） | aa.aa | aa.aa | 4,941.11 | 14,783.48 | 5,194.02 | -9,281.98 | -8,966.33 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | 734.58 | 1,954.8 | 634.84 | -1,043 | -1,012.12 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | -57.17% | +166.11% | -67.52% | -264.29% | +2.96% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | 529.91 | 1,852.74 | 634.84 | -1,043 | -1,012.12 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | -58.19% | +249.63% | -65.73% | -264.29% | +2.96% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | 6.73 | 7.56 | 8.18 | 8.9 | 8.86 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | 7.8 | 8.03 | 8.18 | 8.9 | 8.86 | |||||||||
每股派息 | aa.aa | aa.aa | 100 | 100 | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | 0% | 0% | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | 17,949.74 | 21,137.85 | 22,159.13 | 8,896.71 | 15,892.22 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | +10.3% | +17.76% | +4.83% | -59.85% | +78.63% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | 42.9% | 47.69% | 46.47% | 24.26% | 32.86% | |||||||||
EBIT | aa.aa | aa.aa | 5,577.83 | 8,028.84 | 4,902.33 | -12,202.18 | -7,388.3 | |||||||||