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 | 2,561.1 | 3,915.4 | 6,878.4 | 12,790 | 13,725 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.06% | +52.88% | +75.68% | +85.94% | +7.31% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,240.7 | 1,741 | 2,729.4 | 4,896 | 5,117 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,320.4 | 2,174.4 | 4,149 | 7,894 | 8,608 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.76% | +64.68% | +90.81% | +90.26% | +9.04% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.56% | 55.53% | 60.32% | 61.72% | 62.72% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,922.5 | 2,805.9 | 3,723.4 | 7,017 | 7,610 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,602.1 | -631.5 | 425.6 | 877 | 998 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -476.43% | +60.58% | +167.4% | +106.06% | +13.8% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.56% | -16.13% | 6.19% | 6.86% | 7.27% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -309.1 | -249.4 | -247.7 | -481 | -638 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.95% | +19.31% | +0.68% | -94.19% | -32.64% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -344.7 | -270.8 | -302.9 | -539 | -722 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.6 | 21.4 | 55.2 | 58 | 84 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66 | -93.7 | -60.5 | -70 | 21 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,977.2 | -974.6 | 117.4 | 326 | 381 | |||||||||
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 | -681.7 | 588.2 | 97.1 | 13 | -62 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,871.2 | -407.8 | 196.8 | 298 | 347 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,751.15% | +85.8% | +148.26% | +51.42% | +16.44% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.11% | -10.42% | 2.86% | 2.33% | 2.53% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.7 | -42.6 | 76.2 | 82 | 87 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,740.5 | -365.2 | 120.6 | 216 | 260 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226.8 | -20.2 | -62.4 | -129 | -157 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,513.7 | -385.4 | 58.2 | 87 | 103 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,385.66% | +84.67% | +115.1% | +49.48% | +18.39% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.15% | -9.84% | 0.85% | 0.68% | 0.75% | |||||||||
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 | -2,513.7 | -385.4 | 58.2 | 87 | 103 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.01 | -4.39 | 0.63 | 0.64 | 0.7 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,995.72% | +89.79% | +114.28% | +1.78% | +9.38% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.01 | -4.39 | 0.62 | 0.63 | 0.68 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,996.53% | +89.79% | +114.12% | +1.61% | +7.94% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.45 | 87.78 | 92.8 | 136.3 | 147.53 | |||||||||
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 | 58.45 | 87.78 | 94.01 | 139.36 | 150.33 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.7 | 1 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +42.86% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,131.4 | -258.9 | 718.2 | 1,428 | 1,613 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -215.69% | +77.12% | +377.4% | +98.83% | +12.96% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.18% | -6.61% | 10.44% | 11.16% | 11.75% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,602.1 | -631.5 | 425.6 | 877 | 998 | |||||||||