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 | 252,587.27 | 229,749.43 | 291,529.69 | 355,865.98 | 393,188.58 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.57% | -9.04% | +26.89% | +22.07% | +10.49% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,425.74 | 87,441.32 | 98,949.32 | 95,783.31 | 114,880.84 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167,161.54 | 142,308.11 | 192,580.36 | 260,082.67 | 278,307.74 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.1% | -14.87% | +35.33% | +35.05% | +7.01% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.18% | 61.94% | 66.06% | 73.08% | 70.78% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,746.22 | 102,753.84 | 122,447.63 | 135,608.77 | 140,080.41 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,415.31 | 39,554.27 | 70,132.73 | 124,473.9 | 138,227.33 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.03% | -6.75% | +77.31% | +77.48% | +11.05% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.79% | 17.22% | 24.06% | 34.98% | 35.16% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,743.28 | -7,832.41 | -5,743.96 | -6,109.4 | -6,130.61 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -380.39% | -65.13% | +26.66% | -6.36% | -0.35% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,159.58 | -8,030.78 | -6,077.15 | -6,792.91 | -7,433.38 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 416.3 | 198.38 | 333.19 | 683.52 | 1,302.77 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,637.83 | -5,029.86 | 11,180.5 | 31.62 | 1,341.31 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,034.2 | 26,691.99 | 75,569.28 | 118,396.12 | 133,438.03 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -299.85 | 268.28 | 622.1 | -0.03 | -1,642.21 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -959.97 | -904.62 | -1,473.85 | - | 2,682.24 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,604.63 | 26,054.42 | 74,717.71 | 118,394.78 | 134,480.21 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20% | -22.47% | +186.78% | +58.46% | +13.59% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.3% | 11.34% | 25.63% | 33.27% | 34.2% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,893.57 | 3,834.9 | 19,218.3 | 32,250.96 | 37,954.24 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,711.06 | 22,219.52 | 55,499.4 | 86,143.82 | 96,525.97 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,074.58 | 325.19 | -15.35 | -77.68 | -1.78 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,785.64 | 22,544.71 | 55,484.06 | 86,066.14 | 96,524.2 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.83% | +52.48% | +146.11% | +55.12% | +12.15% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.85% | 9.81% | 19.03% | 24.18% | 24.55% | |||||||||
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 | 14,785.64 | 22,544.71 | 55,484.06 | 86,066.14 | 96,524.2 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,714.5 | 2,614.22 | 6,433.76 | 9,979.97 | 11,192.65 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.83% | +52.48% | +146.11% | +55.12% | +12.15% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,703.93 | 2,595 | 6,433.76 | 9,979.97 | 11,192.65 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.1% | +52.29% | +147.93% | +55.12% | +12.15% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.62 | 8.62 | 8.62 | 8.62 | 8.62 | |||||||||
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 | 8.68 | 8.69 | 8.62 | 8.62 | 8.62 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 200 | 250 | 300 | 400 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +25% | +20% | +33.33% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,789.98 | 54,344.63 | 83,338.38 | 143,422.44 | 159,111.49 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.77% | -2.59% | +53.35% | +72.1% | +10.94% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.09% | 23.65% | 28.59% | 40.3% | 40.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,415.31 | 39,554.27 | 70,132.73 | 124,473.9 | 138,227.33 | |||||||||