| 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 | 32,863.13 | 47,467.33 | 94,150.89 | 114,054.44 | 120,888.19 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.4% | +44.44% | +98.35% | +21.14% | +5.99% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,702.24 | 34,388.04 | 74,710.99 | 92,021.59 | 97,142.66 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,160.89 | 13,079.28 | 19,439.9 | 22,032.85 | 23,745.53 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.38% | +42.77% | +48.63% | +13.34% | +7.77% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.88% | 27.55% | 20.65% | 19.32% | 19.64% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,096.05 | 2,289.8 | 2,348.07 | 3,228.33 | 3,026.68 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,064.84 | 10,789.49 | 17,091.83 | 18,804.52 | 20,718.85 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.3% | +52.72% | +58.41% | +10.02% | +10.18% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.5% | 22.73% | 18.15% | 16.49% | 17.14% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,834.55 | -2,491.14 | -7,203.24 | -7,292.72 | -7,566.39 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.47% | +12.12% | -189.15% | -1.24% | -3.75% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,358 | -5,000 | -7,522 | -9,502 | -10,712 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 523.45 | 2,508.86 | 318.76 | 2,209.28 | 3,145.62 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,021.33 | 1,215.61 | 5,564.34 | 9,160.44 | 10,914.33 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,251.62 | 9,513.96 | 15,452.94 | 20,672.25 | 24,066.8 | |||||||||
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 | 6,251.62 | 9,513.96 | 15,452.94 | 20,672.25 | 24,066.8 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.59% | +52.18% | +62.42% | +33.78% | +16.42% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.02% | 20.04% | 16.41% | 18.12% | 19.91% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.28 | 346.9 | 1,344.14 | 657.59 | 682.16 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,144.34 | 9,167.07 | 14,108.8 | 20,014.66 | 23,384.64 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,862.22 | -1,496.77 | -2,691.24 | -5,156.92 | -5,214.3 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,282.11 | 7,670.3 | 11,417.56 | 14,857.73 | 18,170.33 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.37% | +79.12% | +48.85% | +30.13% | +22.3% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.03% | 16.16% | 12.13% | 13.03% | 15.03% | |||||||||
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 | 4,282.11 | 7,670.3 | 11,417.56 | 14,857.73 | 18,170.33 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39 | 0.65 | 0.97 | 1.27 | 1.55 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.7% | +67.31% | +48.85% | +30.13% | +22.3% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39 | 0.65 | 0.97 | 1.27 | 1.55 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.7% | +67.31% | +48.85% | +30.13% | +22.3% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,959 | 11,733 | 11,733 | 11,733 | 11,733 | |||||||||
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 | 10,959 | 11,733 | 11,733 | 11,733 | 11,733 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.44 | 0.6 | 0.88 | 1.01 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.15% | +15.79% | +36.36% | +46.67% | +14.77% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,477.22 | 15,758.43 | 22,133.41 | 22,944.72 | 25,239.62 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.4% | +50.41% | +40.45% | +3.67% | +10% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.88% | 33.2% | 23.51% | 20.12% | 20.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,064.84 | 10,789.49 | 17,091.83 | 18,804.52 | 20,718.85 | |||||||||