| 結束日期： | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | 1,582.03 | 1,988.24 | 2,212.85 | 2,611.79 | 2,965.66 | |||||||||
總營收增長 | aa.aa | +34.12% | +25.68% | +11.3% | +18.03% | +13.55% | |||||||||
收入成本 | aa.aa | 858.59 | 1,085.39 | 1,120.38 | 1,305.48 | 1,350.55 | |||||||||
毛利 | aa.aa | 723.44 | 902.86 | 1,092.47 | 1,306.31 | 1,615.11 | |||||||||
毛利增長 | aa.aa | +50.46% | +24.8% | +21% | +19.57% | +23.64% | |||||||||
毛利率% | aa.aa | 45.73% | 45.41% | 49.37% | 50.02% | 54.46% | |||||||||
其他營業支出總額 | aa.aa | 348.43 | 540.42 | 626.14 | 842.24 | 926.14 | |||||||||
| |||||||||||||||
營業收入 | aa.aa | 375.01 | 362.44 | 466.34 | 464.07 | 688.97 | |||||||||
營業收入增長 | aa.aa | +102.84% | -3.35% | +28.67% | -0.49% | +48.46% | |||||||||
EBIT利潤率% | aa.aa | 23.7% | 18.23% | 21.07% | 17.77% | 23.23% | |||||||||
淨利息費用 | aa.aa | 5.65 | -0.79 | 0.07 | -11.89 | -22.36 | |||||||||
淨利息費用增長 | aa.aa | +45.05% | -113.9% | +108.91% | -17,090% | -87.97% | |||||||||
利息費用總額 | aa.aa | -2.44 | -4.51 | -4.66 | -18.54 | -28.12 | |||||||||
利息和投資收益 | aa.aa | 8.1 | 3.73 | 4.73 | 6.65 | 5.77 | |||||||||
其他營業外支出總額 | aa.aa | -60.53 | 42.89 | 33.96 | -4.27 | 5.73 | |||||||||
EBT(不含不尋常項目) | aa.aa | 320.14 | 404.54 | 500.36 | 447.91 | 672.35 | |||||||||
出售資產損益 | aa.aa | -0.01 | 0.22 | -0.16 | -0.1 | 0.01 | |||||||||
其他不尋常項目總額 | aa.aa | 6.78 | - | 0.05 | 0.03 | 0.36 | |||||||||
EBT(含不尋常項目) | aa.aa | 326.9 | 418.88 | 513.25 | 456.58 | 685.26 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | +127.33% | +28.14% | +22.53% | -11.04% | +50.09% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | 20.66% | 21.07% | 23.19% | 17.48% | 23.11% | |||||||||
所得稅費用 | aa.aa | 46.72 | 54.37 | 56.5 | 59.32 | 83.8 | |||||||||
企業淨收入 | aa.aa | 280.17 | 364.51 | 456.75 | 397.26 | 601.47 | |||||||||
少數股東權益 | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | 280.17 | 364.51 | 456.75 | 397.26 | 601.47 | |||||||||
淨收益增長 | aa.aa | +114.97% | +30.1% | +25.31% | -13.02% | +51.4% | |||||||||
淨收益率% | aa.aa | 17.71% | 18.33% | 20.64% | 15.21% | 20.28% | |||||||||
優先股及其他調整 | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入（不含特別項目） | aa.aa | 280.17 | 364.51 | 456.75 | 397.26 | 601.47 | |||||||||
基本每股收益—持續經營增長 | aa.aa | 3.39 | 1.06 | 1.33 | 1.16 | 1.75 | |||||||||
基本每股收益—持續經營 | aa.aa | +56.22% | -68.72% | +25.31% | -13.02% | +51.4% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | 3.39 | 1.03 | 1.29 | 1.12 | 1.69 | |||||||||
稀釋每股收益—持續經營 | aa.aa | +56.22% | -69.62% | +25.24% | -13.18% | +50.89% | |||||||||
發行在外的普通股加權平均數 | aa.aa | 82.65 | 343.77 | 343.77 | 343.77 | 343.77 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | 82.65 | 354.29 | 354.46 | 354.75 | 355.31 | |||||||||
每股派息 | aa.aa | - | - | - | - | 0.49 | |||||||||
每股派息增長 | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | 389.12 | 392.51 | 510.15 | 536.91 | 784.73 | |||||||||
息稅折舊前利潤增長 | aa.aa | +101.15% | +0.87% | +29.97% | +5.25% | +46.15% | |||||||||
息稅折舊前利潤率 | aa.aa | 24.6% | 19.74% | 23.05% | 20.56% | 26.46% | |||||||||
EBIT | aa.aa | 375.01 | 362.44 | 466.34 | 464.07 | 688.97 | |||||||||