| 結束日期: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2021 31/01 | 2022 31/01 | 2023 31/01 | 2024 31/01 | 2025 31/01 | 2026 31/01 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,541.7 | 9,123.2 | 9,440.3 | 10,234.7 | 10,895.7 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.9% | +20.97% | +3.48% | +8.41% | +6.46% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,016.4 | 4,857.8 | 5,046.2 | 5,083.2 | 5,724.1 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,525.3 | 4,265.4 | 4,394.1 | 5,151.5 | 5,171.6 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.4% | +20.99% | +3.02% | +17.24% | +0.39% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.74% | 46.75% | 46.55% | 50.33% | 47.46% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,566.3 | 4,255.9 | 4,238.9 | 4,156.3 | 4,652 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41 | 9.5 | 155.2 | 995.2 | 519.6 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.95% | +123.17% | +1,533.68% | +541.24% | -47.79% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.54% | 0.1% | 1.64% | 9.72% | 4.77% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -151.7 | -342.1 | -407.9 | -428.3 | -285.6 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -198.26% | -125.51% | -19.23% | -5% | +33.32% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -151.7 | -348.4 | -417.2 | -429.2 | -289.1 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 6.3 | 9.3 | 0.9 | 3.5 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.1 | -78.8 | 62.3 | -45.8 | -2.8 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -220.8 | -411.4 | -190.4 | 521.1 | 231.2 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.7 | -15.4 | -9.9 | 9.5 | -4.8 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.2 | 27.9 | 62.1 | 341.8 | -183.5 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148.3 | -398.9 | -138.2 | 872.4 | 42.9 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.41% | -168.98% | +65.35% | +731.26% | -95.08% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.97% | -4.37% | -1.46% | 8.52% | 0.39% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.3 | 2.6 | -13.5 | -110.6 | 84.3 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -192.3 | -443.9 | -124.7 | 983 | -41.4 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.1 | 26.3 | 68.6 | -57.9 | 63.2 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -223.4 | -417.6 | -56.1 | 925.1 | 21.8 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.09% | -86.93% | +86.57% | +1,749.02% | -97.64% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.96% | -4.58% | -0.59% | 9.04% | 0.2% | |||||||||
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 | -247.7 | -375.2 | -56.1 | 925.1 | 21.8 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.51 | -6.84 | -0.85 | 13.43 | 0.29 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.3% | -51.47% | +87.59% | +1,682.01% | -97.85% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.52 | -6.84 | -0.85 | 13.43 | 0.29 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.27% | -51.33% | +87.57% | +1,679.61% | -97.85% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.87 | 54.87 | 66.1 | 68.9 | 75.6 | |||||||||
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 | 54.87 | 54.87 | 66.1 | 68.9 | 75.6 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186.4 | 240.7 | 365 | 1,215 | 843.9 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +231.3% | +29.13% | +51.64% | +232.88% | -30.54% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.47% | 2.64% | 3.87% | 11.87% | 7.75% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41 | 9.5 | 155.2 | 995.2 | 519.6 | |||||||||