結束日期: | 2014 31/12 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,172.97 | 6,389.57 | 6,758.39 | 8,656.76 | 10,534.41 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.55% | +23.52% | +5.77% | +28.09% | +21.69% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,184.83 | 1,569.16 | 1,626.38 | 2,077.28 | 2,131.62 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,988.15 | 4,820.41 | 5,132.01 | 6,579.49 | 8,402.78 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.76% | +20.87% | +6.46% | +28.2% | +27.71% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.1% | 75.44% | 75.94% | 76% | 79.77% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,112.98 | 3,665.42 | 3,919.21 | 5,099.01 | 6,021.78 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 875.16 | 1,154.98 | 1,212.8 | 1,480.47 | 2,381.01 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.11% | +31.97% | +5.01% | +22.07% | +60.83% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.92% | 18.08% | 17.95% | 17.1% | 22.6% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.87 | -41.82 | -41.66 | -66.64 | -92.15 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.48% | -7.6% | +0.39% | -59.97% | -38.27% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.01 | -45.06 | -45.02 | -80.93 | -142.4 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.14 | 3.24 | 3.36 | 14.29 | 50.25 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.56 | -44.5 | -20.25 | -16.86 | -123.58 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 810.74 | 1,068.66 | 1,150.89 | 1,396.97 | 2,165.29 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.11 | - | 1.36 | 0.03 | |||||||||
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 | 810.86 | 1,068.77 | 1,150.89 | 1,387.84 | 2,165.32 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.64% | +31.81% | +7.68% | +20.59% | +56.02% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.67% | 16.73% | 17.03% | 16.03% | 20.55% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.76 | 77.97 | 83.23 | 110.27 | 242.2 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 787.1 | 990.79 | 1,067.66 | 1,277.57 | 1,923.12 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 15.69 | 25.69 | 54.58 | 46.66 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 787.47 | 1,006.48 | 1,093.35 | 1,332.15 | 1,969.79 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.96% | +27.81% | +8.63% | +21.84% | +47.86% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.22% | 15.75% | 16.18% | 15.39% | 18.7% | |||||||||
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 | 787.47 | 1,006.48 | 1,093.35 | 1,332.15 | 1,969.79 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.69 | 7.32 | 8 | 9.73 | 14.36 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.96% | +28.63% | +9.27% | +21.7% | +47.6% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.69 | 7.32 | 8 | 9.69 | 14.33 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.96% | +28.63% | +9.27% | +21.18% | +47.9% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |