| 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 | 8,410.65 | 8,876.19 | 14,207.82 | 19,208.47 | 23,890.28 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.65% | +5.54% | +60.07% | +35.2% | +24.37% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,437.69 | 5,134 | 9,649.52 | 11,684.3 | 15,130.86 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,972.96 | 3,742.19 | 4,558.3 | 7,524.17 | 8,759.42 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.27% | -5.81% | +21.81% | +65.07% | +16.42% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.24% | 42.16% | 32.08% | 39.17% | 36.67% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,850.8 | 2,186.12 | 3,244.04 | 4,429.62 | 5,552.97 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,122.16 | 1,556.08 | 1,314.26 | 3,094.55 | 3,206.45 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.13% | -26.67% | -15.54% | +135.46% | +3.62% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.23% | 17.53% | 9.25% | 16.11% | 13.42% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 423.38 | 248.48 | 172.87 | 140.75 | 156.35 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.42% | -41.31% | -30.43% | -18.58% | +11.08% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.87 | -1.31 | -7.61 | -33.55 | -155.35 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 424.25 | 249.79 | 180.48 | 174.31 | 311.7 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 76.11 | 207.46 | 369.55 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,545.54 | 1,804.56 | 1,563.23 | 3,442.76 | 3,732.35 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 1.18 | 164.27 | 6.47 | 46.58 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -5.02 | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,545.74 | 1,805.74 | 1,727.5 | 3,444.21 | 3,778.93 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.01% | -29.07% | -4.33% | +99.38% | +9.72% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.27% | 20.34% | 12.16% | 17.93% | 15.82% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 803.65 | 582.61 | 604.92 | 1,068 | 1,264.19 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,742.09 | 1,223.12 | 1,122.58 | 2,376.21 | 2,514.74 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,742.09 | 1,223.12 | 1,122.58 | 2,376.21 | 2,514.74 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.16% | -29.79% | -8.22% | +111.67% | +5.83% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.71% | 13.78% | 7.9% | 12.37% | 10.53% | |||||||||
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 | 1,742.09 | 1,223.12 | 1,122.58 | 2,376.21 | 2,514.74 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.49 | 1.75 | 1.42 | 2.92 | 3.09 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.16% | -29.79% | -18.5% | +104.79% | +5.83% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.49 | 1.75 | 1.42 | 2.92 | 3.05 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.16% | -29.79% | -18.5% | +104.79% | +4.58% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 700 | 700 | 788.26 | 814.75 | 814.75 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | ||||||||||||||||