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 | 9,758.28 | 15,601.89 | 11,540.9 | 11,921.38 | 19,146.61 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.44% | +59.88% | -26.03% | +3.3% | +60.61% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,405.46 | 9,948.16 | 6,459.16 | 3,638.57 | 8,602 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,352.82 | 5,653.74 | 5,081.74 | 8,282.81 | 10,544.61 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.69% | +68.63% | -10.12% | +62.99% | +27.31% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.36% | 36.24% | 44.03% | 69.48% | 55.07% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,179.26 | 1,572.55 | 1,127.32 | 1,058.06 | 1,497.15 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,173.57 | 4,081.19 | 3,954.42 | 7,224.75 | 9,047.46 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.54% | +87.76% | -3.11% | +82.7% | +25.23% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.27% | 26.16% | 34.26% | 60.6% | 47.25% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.01 | -80.81 | -42.47 | 557.21 | 747.09 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.15% | +21.55% | +47.45% | +1,412.15% | +34.08% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.47 | -94.03 | -173.61 | -120.01 | -243.95 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.46 | 13.22 | 131.14 | 677.22 | 991.04 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.02 | 232.13 | 353.12 | 702.12 | 378.48 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,055.53 | 4,232.51 | 4,265.08 | 8,484.08 | 10,173.03 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,055.53 | 4,232.51 | 4,265.08 | 8,484.08 | 10,173.03 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.8% | +105.91% | +0.77% | +98.92% | +19.91% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.06% | 27.13% | 36.96% | 71.17% | 53.13% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 486.37 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,055.53 | 4,232.51 | 4,265.08 | 8,484.08 | 9,686.66 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -398.22 | -988.17 | -456.83 | -1,855.08 | -2,053.44 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,657.31 | 3,244.34 | 3,808.25 | 6,629 | 7,633.22 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.62% | +95.76% | +17.38% | +74.07% | +15.15% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.98% | 20.79% | 33% | 55.61% | 39.87% | |||||||||
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 | 1,657.31 | 3,244.34 | 3,808.25 | 6,629 | 7,633.22 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.41 | 0.81 | 0.95 | 1.66 | 1.91 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.62% | +95.76% | +17.38% | +74.07% | +15.15% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.41 | 0.81 | 0.95 | 1.66 | 1.91 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.62% | +95.76% | +17.38% | +74.07% | +15.15% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | |||||||||
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 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.52 | 0.52 | 0.68 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0% | +30.71% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,187.1 | 4,090.9 | 3,961.55 | 7,234.53 | 9,054.82 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.46% | +87.05% | -3.16% | +82.62% | +25.16% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.41% | 26.22% | 34.33% | 60.69% | 47.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,173.57 | 4,081.19 | 3,954.42 | 7,224.75 | 9,047.46 | |||||||||