| 結束日期: | 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 | 41,244.39 | 51,374.15 | 61,441.58 | 64,522.54 | 68,365.73 | |||||||||
總營收增長 | aa.aa | aa.aa | +59.5% | +24.56% | +19.6% | +5.01% | +5.96% | |||||||||
收入成本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
毛利 | aa.aa | aa.aa | 41,244.39 | 51,374.15 | 61,441.58 | 64,522.54 | 68,365.73 | |||||||||
毛利增長 | aa.aa | aa.aa | +59.5% | +24.56% | +19.6% | +5.01% | +5.96% | |||||||||
毛利率% | aa.aa | aa.aa | 100% | 100% | 100% | 100% | 100% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | 35,006.61 | 40,135.4 | 44,616.95 | 44,498.91 | 51,779.56 | |||||||||
| ||||||||||||||||
營業收入 | aa.aa | aa.aa | 6,237.78 | 11,238.74 | 16,824.63 | 20,023.64 | 16,586.16 | |||||||||
營業收入增長 | aa.aa | aa.aa | +79.37% | +80.17% | +49.7% | +19.01% | -17.17% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | 15.12% | 21.88% | 27.38% | 31.03% | 24.26% | |||||||||
淨利息費用 | aa.aa | aa.aa | -59.59 | 127.82 | 275.26 | 551.98 | 473.54 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | +69.53% | +314.51% | +115.34% | +100.53% | -14.21% | |||||||||
利息費用總額 | aa.aa | aa.aa | -285.53 | -146.28 | -73.22 | -35.01 | -274.23 | |||||||||
利息和投資收益 | aa.aa | aa.aa | 225.94 | 274.1 | 348.47 | 586.99 | 747.78 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | -523.68 | -283.25 | -330.14 | -380.36 | -723.92 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | 5,654.51 | 11,083.32 | 16,769.74 | 20,195.26 | 16,335.79 | |||||||||
出售資產損益 | aa.aa | aa.aa | 105.1 | 42.91 | 0.65 | 54.82 | 79.27 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | - | -16.03 | - | -774.15 | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | 11,354.95 | 23,968.16 | 8,585 | 4,770.59 | 9,696.52 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | +189.25% | +111.08% | -64.18% | -44.43% | +103.26% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | 27.53% | 46.65% | 13.97% | 7.39% | 14.18% | |||||||||
所得稅費用 | aa.aa | aa.aa | 2,198.63 | 5,070.72 | 1,424.17 | 983.96 | 2,522.22 | |||||||||
企業淨收入 | aa.aa | aa.aa | 9,156.32 | 18,897.44 | 7,160.83 | 3,786.63 | 7,174.3 | |||||||||
少數股東權益 | aa.aa | aa.aa | 17.92 | -79.23 | -126.52 | -133.17 | - | |||||||||
淨收益 | aa.aa | aa.aa | 9,174.24 | 18,818.22 | 7,034.31 | 3,653.46 | 7,174.3 | |||||||||
淨收益增長 | aa.aa | aa.aa | +164.77% | +105.12% | -62.62% | -48.06% | +96.37% | |||||||||
淨收益率% | aa.aa | aa.aa | 22.24% | 36.63% | 11.45% | 5.66% | 10.49% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | 9,174.24 | 18,818.22 | 7,034.31 | 3,653.46 | 7,174.3 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | 1,125.71 | 2,279.27 | 741.31 | 361.44 | 702.78 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | +128.24% | +102.47% | -67.48% | -51.24% | +94.44% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | 1,080 | 2,192.93 | 725.63 | 358.59 | 697 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | +120.23% | +103.05% | -66.91% | -50.58% | +94.37% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | 8.15 | 8.26 | 9.49 | 10.11 | 10.21 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | 8.5 | 8.62 | 9.73 | 10.19 | 10.29 | |||||||||
每股派息 | aa.aa | aa.aa | - | - | - | - | 100 | |||||||||
每股派息增長 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | 8,802.58 | 14,770.92 | 21,231.61 | 24,957.13 | 21,719.86 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | +76.77% | +67.8% | +43.74% | +17.55% | -12.97% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | 21.34% | 28.75% | 34.56% | 38.68% | 31.77% | |||||||||
EBIT | aa.aa | aa.aa | 6,237.78 | 11,238.74 | 16,824.63 | 20,023.64 | 16,586.16 | |||||||||