| 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 | 298.07 | 354.64 | 547.44 | 632.35 | 817.33 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.28% | +18.98% | +54.37% | +15.51% | +29.25% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.8 | 16.98 | 14.49 | 15 | 18.86 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 285.27 | 337.66 | 532.95 | 617.34 | 798.47 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.3% | +18.37% | +57.84% | +15.83% | +29.34% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.71% | 95.21% | 97.35% | 97.63% | 97.69% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183.22 | 192.73 | 203.25 | 206.68 | 204.29 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.05 | 144.93 | 329.7 | 410.66 | 594.18 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.13% | +42.03% | +127.49% | +24.56% | +44.69% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.24% | 40.87% | 60.23% | 64.94% | 72.7% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.9 | -1.04 | -0.12 | -1.34 | -0.89 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.9% | +64.36% | +88.7% | -1,045.3% | +33.81% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.9 | -1.04 | -0.12 | -1.34 | -0.89 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.14 | 143.9 | 329.58 | 409.32 | 593.29 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 461.87 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.14 | 143.9 | 329.58 | 409.32 | 1,055.16 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.48% | +45.14% | +129.04% | +24.19% | +157.78% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.26% | 40.58% | 60.2% | 64.73% | 129.1% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 32.95 | 86.04 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.14 | 143.9 | 329.58 | 376.37 | 969.12 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.7 | 3.22 | -0.18 | 0.34 | -3.35 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.84 | 147.11 | 329.4 | 376.71 | 965.78 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.7% | +41.67% | +123.91% | +14.36% | +156.37% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.84% | 41.48% | 60.17% | 59.57% | 118.16% | |||||||||
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 | 103.84 | 147.11 | 329.4 | 376.71 | 965.78 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.02 | 0.04 | 0.05 | 0.12 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.7% | +41.68% | +123.92% | +14.36% | +156.38% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.02 | 0.04 | 0.05 | 0.12 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.7% | +41.68% | +123.92% | +14.36% | +156.38% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,995.76 | 7,995.76 | 7,995.76 | 7,995.76 | 7,995.76 | |||||||||
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 | 7,995.76 | 7,995.76 | 7,995.76 | 7,995.76 | 7,995.76 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.02 | 0.04 | 0.03 | 0.07 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -43.86% | +107.83% | -8.57% | +103.13% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172.01 | 213.6 | 397.92 | 476.46 | 658.03 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.36% | +24.18% | +86.29% | +19.74% | +38.11% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.71% | 60.23% | 72.69% | 75.35% | 80.51% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.05 | 144.93 | 329.7 | 410.66 | 594.18 | |||||||||