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 | 146,755.49 | 215,063.06 | 286,949.86 | 314,784.93 | 353,183.7 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.91% | +46.55% | +33.43% | +9.7% | +12.2% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,362.94 | 11,382.27 | 11,321.93 | 11,406.76 | 11,931.98 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136,392.55 | 203,680.8 | 275,627.92 | 303,378.17 | 341,251.73 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.77% | +49.33% | +35.32% | +10.07% | +12.48% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.94% | 94.71% | 96.05% | 96.38% | 96.62% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,598.33 | 8,013.79 | 17,653.72 | 20,283.72 | 20,984.89 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,794.22 | 195,667.01 | 257,974.2 | 283,094.45 | 320,266.83 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.37% | +60.65% | +31.84% | +9.74% | +13.13% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.99% | 90.98% | 89.9% | 89.93% | 90.68% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,463.31 | -1,450.85 | 5,402.95 | -309.73 | -3,402.38 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.83% | +0.85% | +472.4% | -105.73% | -998.5% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,131.41 | -2,020.78 | -2,137.75 | -12,659.19 | -13,089.1 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 668.1 | 569.94 | 7,540.7 | 12,349.46 | 9,686.72 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,528.03 | -43,290.1 | -88,755.82 | -30,116.96 | -24,204.78 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,802.88 | 150,926.06 | 174,621.33 | 252,667.76 | 292,659.68 | |||||||||
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 | 248,060.81 | -61,667.02 | 29,523.57 | -10,515.48 | 66,670.14 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340,863.69 | 89,259.04 | 204,144.9 | 242,152.29 | 359,329.81 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.51% | -73.81% | +128.71% | +18.62% | +48.39% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232.27% | 41.5% | 71.14% | 76.93% | 101.74% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,444.59 | 8,154.73 | 22,414.78 | 54,049.57 | 92,432.68 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249,419.1 | 81,104.31 | 181,730.12 | 188,102.72 | 266,897.14 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 306.89 | -48.64 | 145.43 | -773.01 | 55.94 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249,725.99 | 81,055.68 | 181,875.55 | 187,329.71 | 266,953.08 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38% | -67.54% | +124.38% | +3% | +42.5% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170.16% | 37.69% | 63.38% | 59.51% | 75.58% | |||||||||
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 | 249,725.99 | 81,055.68 | 181,875.55 | 187,329.71 | 266,953.08 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.4 | 47.52 | 106.62 | 109.82 | 156.49 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.37% | -67.54% | +124.38% | +3% | +42.5% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.4 | 47.5 | 106.6 | 109.7 | 156.4 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.36% | -67.55% | +124.42% | +2.91% | +42.57% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,705.83 | 1,705.83 | 1,705.83 | 1,705.83 | 1,705.83 | |||||||||
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 | 1,705.83 | 1,705.83 | 1,706.16 | 1,707.18 | 1,706.45 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.14 | 60 | 85 | 104 | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.92% | +394.14% | +41.67% | +22.35% | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 283,307.45 | 320,479.83 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +13.12% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 90% | 90.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,794.22 | 195,667.01 | 257,974.2 | 283,094.45 | 320,266.83 | |||||||||