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 | 2,174 | 2,670 | 4,485.9 | 5,441.2 | 6,141.7 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.97% | +22.82% | +68.01% | +21.3% | +12.87% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,719.9 | 1,810.7 | 2,615.4 | 3,063.5 | 3,482.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 454.1 | 859.3 | 1,870.5 | 2,377.7 | 2,659.1 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.5% | +89.23% | +117.68% | +27.12% | +11.83% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.89% | 32.18% | 41.7% | 43.7% | 43.3% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 917.3 | 881.2 | 923.3 | 956 | 980.1 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -463.2 | -21.9 | 947.2 | 1,421.7 | 1,679 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.81% | +95.27% | +4,425.11% | +50.1% | +18.1% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.31% | -0.82% | 21.12% | 26.13% | 27.34% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.6 | -89.5 | -77.9 | -33.2 | -74.2 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.88% | -23.28% | +12.96% | +57.38% | -123.49% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.7 | -99 | -93.6 | -96.8 | -110.5 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.1 | 9.5 | 15.7 | 63.6 | 36.3 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.3 | -29.1 | -14.4 | -38.9 | -1.8 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -573.1 | -140.5 | 854.9 | 1,349.6 | 1,603 | |||||||||
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 | -135.2 | -36.7 | 14.4 | 10.7 | -47.3 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -882.7 | -203.1 | 868.8 | 1,360.3 | 1,548.3 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162.2% | +76.99% | +527.77% | +56.57% | +13.82% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.6% | -7.61% | 19.37% | 25% | 25.21% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -256.4 | -60.7 | 204.8 | 242.9 | 295.6 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -626.3 | -142.4 | 664 | 1,117.4 | 1,252.7 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.9 | - | 0.4 | 0.2 | 0.3 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -625.4 | -142.4 | 664.4 | 1,117.6 | 1,253 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156.19% | +77.23% | +566.57% | +68.21% | +12.12% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.77% | -5.33% | 14.81% | 20.54% | 20.4% | |||||||||
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 | -625.4 | -142.4 | 664.4 | 1,117.6 | 1,253 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.4 | -0.32 | 1.48 | 2.5 | 2.87 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -154.37% | +77.47% | +566.66% | +69.16% | +15.04% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.4 | -0.32 | 1.45 | 2.43 | 2.79 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -154.45% | +77.47% | +556.68% | +68.29% | +14.73% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 445.21 | 450.03 | 449.95 | 447.44 | 436.07 | |||||||||
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 | 445.21 | 450.03 | 465.25 | 462.93 | 452.1 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.74 | 1.24 | 1.89 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +67.57% | +52.42% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.4 | 573.1 | 1,546.6 | 2,022.1 | 2,288.9 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.86% | +259.54% | +169.87% | +30.74% | +13.19% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.33% | 21.46% | 34.48% | 37.16% | 37.27% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -463.2 | -21.9 | 947.2 | 1,421.7 | 1,679 | |||||||||