| 結束日期: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,329.06 | 17,146.37 | 20,581.44 | 36,408.84 | 53,737.77 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.09% | -1.05% | +20.03% | +76.9% | +47.6% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,895.21 | 6,506.43 | 7,609.83 | 10,917.08 | 15,780.37 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,433.85 | 10,639.95 | 12,971.61 | 25,491.76 | 37,957.4 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.46% | -6.94% | +21.91% | +96.52% | +48.9% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.98% | 62.05% | 63.03% | 70.02% | 70.63% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,664.38 | 5,572.34 | 7,399.54 | 12,249.31 | 16,994.06 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,769.47 | 5,067.61 | 5,572.07 | 13,242.45 | 20,963.35 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.2% | +6.25% | +9.95% | +137.66% | +58.3% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.52% | 29.55% | 27.07% | 36.37% | 39.01% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,033.31 | -4,739.7 | -6,359.06 | -10,556.78 | -17,285.41 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.13% | +5.83% | -34.17% | -66.01% | -63.74% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,033.31 | -4,739.7 | -6,359.06 | -10,556.78 | -17,285.41 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 723.05 | 661.17 | 2,253.17 | -50.3 | -71.22 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 459.21 | 989.08 | 1,466.18 | 2,635.38 | 3,606.72 | |||||||||
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 | 82.69 | 26.41 | 81.76 | 47.53 | 158.25 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 541.9 | 1,015.49 | 1,547.94 | 2,682.91 | 3,764.97 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.56% | +87.4% | +52.43% | +73.32% | +40.33% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.13% | 5.92% | 7.52% | 7.37% | 7.01% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 510.62 | 438.22 | 1,274.6 | 1,078.19 | 821.46 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.28 | 577.27 | 273.33 | 1,604.71 | 2,943.51 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.71 | -95.49 | -68.91 | -467.13 | -418.43 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.43 | 481.78 | 204.42 | 1,137.58 | 2,525.08 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.87% | +2,071.9% | -57.57% | +456.49% | +121.97% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.14% | 2.81% | 0.99% | 3.12% | 4.7% | |||||||||
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 | -24.43 | 481.78 | 204.42 | 1,137.58 | 2,525.08 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | 0.37 | 0.16 | 1.15 | 0.86 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.87% | +2,071.93% | -57.57% | +633.03% | -25.55% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | 0.16 | 0.07 | 1.15 | 0.86 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.81% | +971.28% | -57.59% | +1,559.74% | -25.55% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,302.74 | 1,302.74 | 1,302.74 | 988.99 | 2,948.58 | |||||||||
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 | 1,302.74 | 2,948.58 | 2,948.58 | 988.99 | 2,948.58 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.03 | 0.1 | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +233.33% | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,936.05 | 8,137.48 | 10,183.38 | 13,750.43 | 21,346.19 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.19% | +64.86% | +25.14% | +35.03% | +55.24% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.48% | 47.46% | 49.48% | 37.77% | 39.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,769.47 | 5,067.61 | 5,572.07 | 13,242.45 | 20,963.35 | |||||||||