結束日期: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/08 | 2019 31/08 | 2020 31/08 | 2021 31/08 | 2022 31/08 | 2023 31/08 | 2024 31/08 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,678.09 | 3,682 | 4,756 | 5,616 | 6,579 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37% | +37.49% | +29.17% | +18.08% | +17.15% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,077.1 | 1,507 | 2,002 | 2,452 | 2,935 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,600.99 | 2,175 | 2,754 | 3,164 | 3,644 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.76% | +35.85% | +26.62% | +14.89% | +15.17% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.78% | 59.07% | 57.91% | 56.34% | 55.39% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 534.95 | 663 | 894 | 957 | 1,155 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,066.04 | 1,512 | 1,860 | 2,207 | 2,489 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.95% | +41.83% | +23.02% | +18.66% | +12.78% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.81% | 41.06% | 39.11% | 39.3% | 37.83% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.25 | -119 | -247 | -392 | -371 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.13% | -60.26% | -107.56% | -58.7% | +5.36% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.61 | -162 | -308 | -469 | -472 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.36 | 43 | 61 | 77 | 101 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156.24 | 226 | 125 | 173 | 308 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,148.02 | 1,619 | 1,738 | 1,988 | 2,426 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.3 | 25 | -13 | -2 | -26 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -434.42 | -83 | 299 | -252 | -772 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 729.58 | 1,511 | 1,969 | 1,561 | 500 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.17% | +107.11% | +30.31% | -20.72% | -67.97% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.24% | 41.04% | 41.4% | 27.8% | 7.6% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.23 | 39 | 33 | 20 | -2 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 710.35 | 1,472 | 1,936 | 1,541 | 502 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.15 | -28 | -91 | -161 | -84 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 633.2 | 1,444 | 1,845 | 1,380 | 418 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.85% | +128.05% | +27.77% | -25.2% | -69.71% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.64% | 39.22% | 38.79% | 24.57% | 6.35% | |||||||||
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 | 633.2 | 1,444 | 1,845 | 1,380 | 418 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.31 | 0.65 | 0.77 | 0.55 | 0.16 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.64% | +107.93% | +18.43% | -28.2% | -70.84% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.31 | 0.54 | 0.62 | 0.55 | 0.16 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.48% | +74.03% | +14.31% | -10.6% | -70.8% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,024.13 | 2,220 | 2,395 | 2,495 | 2,592 | |||||||||
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 | 2,039.52 | 2,404 | 2,503 | 2,499 | 2,592 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 0.33 | 0.34 | 0.3 | 0.29 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.42% | +37.4% | +1.29% | -10.9% | -2.88% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,338.7 | 1,881 | 2,419 | 2,874 | 3,282 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.01% | +40.51% | +28.6% | +18.81% | +14.2% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.99% | 51.09% | 50.86% | 51.18% | 49.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,066.04 | 1,512 | 1,860 | 2,207 | 2,489 | |||||||||