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 | 55,495.36 | 70,698.51 | 279,252.91 | 474,200.42 | 519,566.63 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.01% | +27.4% | +294.99% | +69.81% | +9.57% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,508.37 | 57,429.96 | 237,893.31 | 400,930.35 | 430,396.11 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,986.99 | 13,268.55 | 41,359.6 | 73,270.07 | 89,170.53 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.05% | +32.86% | +211.71% | +77.15% | +21.7% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18% | 18.77% | 14.81% | 15.45% | 17.16% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,241.94 | 8,492.57 | 35,581.93 | 67,450.09 | 83,240.62 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,745.06 | 4,775.98 | 5,777.67 | 5,819.98 | 5,929.91 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.19% | +27.53% | +20.97% | +0.73% | +1.89% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.75% | 6.76% | 2.07% | 1.23% | 1.14% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -451.65 | -392.72 | -1,142.32 | -1,554.81 | -289.28 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.89% | +13.05% | -190.87% | -36.11% | +81.39% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -708.45 | -805.53 | -2,084.28 | -3,438.89 | -4,491.04 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 256.8 | 412.81 | 941.97 | 1,884.08 | 4,201.76 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.5 | 208.18 | 14,785.24 | 28,351 | 21,039.81 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,334.91 | 4,591.44 | 19,420.59 | 32,616.17 | 26,680.44 | |||||||||
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 | 22.02 | -681.81 | -127.56 | -341.64 | -658.61 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,351.66 | 3,909.63 | 19,293.03 | 31,827.74 | 25,933.56 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.68% | +16.65% | +393.48% | +64.97% | -18.52% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.04% | 5.53% | 6.91% | 6.71% | 4.99% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 744.84 | 958.92 | 2,693.6 | 9,528.02 | 7,320.62 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,606.82 | 2,950.71 | 16,599.43 | 22,299.72 | 18,612.95 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -18.23 | -3.19 | -6.58 | -26.2 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,606.82 | 2,932.48 | 16,596.24 | 22,293.14 | 18,586.74 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.82% | +12.49% | +465.95% | +34.33% | -16.63% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.7% | 4.15% | 5.94% | 4.7% | 3.58% | |||||||||
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 | 2,606.82 | 2,932.48 | 16,596.24 | 22,293.14 | 18,586.74 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.31 | 4.88 | 27.75 | 37.34 | 31.15 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.72% | +13.16% | +469.23% | +34.52% | -16.58% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.31 | 4.88 | 27.75 | 37.34 | 31.15 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.72% | +13.16% | +469.23% | +34.52% | -16.58% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 605 | 601.44 | 597.96 | 597.11 | 596.77 | |||||||||
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 | 605 | 601.44 | 597.96 | 597.11 | 596.77 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.5 | 3 | 5 | 10 | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +600% | -14.29% | +66.67% | +100% | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,299.02 | 5,545.42 | 9,368.11 | 13,365.49 | 15,513.83 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.99% | +28.99% | +68.93% | +42.67% | +16.07% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.75% | 7.84% | 3.35% | 2.82% | 2.99% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,745.06 | 4,775.98 | 5,777.67 | 5,819.98 | 5,929.91 | |||||||||