結束日期: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2019 01/01 | 2020 01/01 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,284.18 | 3,183.32 | 8,257.87 | 21,264.14 | 15,127.07 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.37% | +39.36% | +159.41% | +157.5% | -28.86% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,838.26 | 2,573.61 | 6,751.25 | 17,776.43 | 12,395.25 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 445.92 | 609.71 | 1,506.62 | 3,487.71 | 2,731.82 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.6% | +36.73% | +147.1% | +131.49% | -21.67% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.52% | 19.15% | 18.24% | 16.4% | 18.06% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 451.34 | 309.99 | 465.5 | 1,197.04 | 660.15 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.43 | 299.72 | 1,041.12 | 2,290.67 | 2,071.67 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.59% | +5,621.13% | +247.37% | +120.02% | -9.56% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.24% | 9.42% | 12.61% | 10.77% | 13.7% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.59 | 127.32 | 115.62 | 71.37 | 162.23 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.63% | +247.98% | -9.19% | -38.27% | +127.3% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.51 | -1.05 | -0 | -0.19 | - | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.1 | 128.36 | 115.62 | 71.56 | 162.23 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.5 | -70.82 | -32.61 | 309.91 | 93.71 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.66 | 356.21 | 1,124.13 | 2,671.95 | 2,327.61 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | 0.16 | - | 0.05 | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.8 | 26.86 | 32.97 | 20.46 | 82.55 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -198.8 | 453.04 | 1,248.89 | 2,538.02 | 2,251.22 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -154.11% | +327.88% | +175.67% | +103.22% | -11.3% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.7% | 14.23% | 15.12% | 11.94% | 14.88% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.24 | 64.39 | 157.91 | 279.42 | 332.38 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -209.05 | 388.65 | 1,090.98 | 2,258.59 | 1,918.85 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -3.75 | - | - | 5.42 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -209.05 | 384.9 | 1,090.98 | 2,258.59 | 1,924.26 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -166.12% | +284.12% | +183.45% | +107.02% | -14.8% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.15% | 12.09% | 13.21% | 10.62% | 12.72% | |||||||||
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 | -209.05 | 384.9 | 1,090.98 | 2,258.59 | 1,924.26 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.48 | 0.88 | 2.38 | 4.46 | 3.8 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -163.45% | +284.1% | +170.27% | +87.21% | -14.8% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.48 | 0.88 | 2.38 | 4.46 | 3.8 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -163.45% | +284.1% | +170.27% | +87.21% | -14.8% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 436.69 | 436.74 | 458.03 | 506.5 | 506.51 | |||||||||
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 | 436.69 | 436.74 | 458.03 | 506.5 | 506.51 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.17 | 0.42 | 0.67 | 0.75 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +156.97% | +57.55% | +12.57% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.19 | 377.95 | 1,163.44 | 2,449.97 | 2,310 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.65% | +684.32% | +207.83% | +110.58% | -5.71% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.11% | 11.87% | 14.09% | 11.52% | 15.27% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.43 | 299.72 | 1,041.12 | 2,290.67 | 2,071.67 | |||||||||