| 結束日期： | 2014 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,376.7 | 5,483.4 | 7,682.9 | 10,915.1 | 12,987.7 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.68% | +1.98% | +40.11% | +42.07% | +18.99% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,619.7 | 1,911.8 | 3,065.8 | 4,966.4 | 5,903.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,757 | 3,571.6 | 4,617.1 | 5,948.7 | 7,084.1 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.14% | -4.93% | +29.27% | +28.84% | +19.09% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.88% | 65.13% | 60.1% | 54.5% | 54.54% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,180 | 3,129.3 | 3,664.5 | 4,504.6 | 5,251.2 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 577 | 442.3 | 952.6 | 1,444.1 | 1,832.9 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.46% | -23.34% | +115.37% | +51.6% | +26.92% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.73% | 8.07% | 12.4% | 13.23% | 14.11% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -128.3 | -120 | -209.3 | -193.6 | -215.9 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.06% | +6.47% | -74.42% | +7.5% | -11.52% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131 | -122.1 | -209.3 | -199.1 | -250.6 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.7 | 2.1 | - | 5.5 | 34.7 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260.8 | -17.7 | 94.9 | 55.5 | 1.7 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 709.5 | 304.6 | 838.2 | 1,306 | 1,618.7 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 119 | 3,507.9 | 121.3 | 49.7 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.6 | - | - | -434 | -70 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 696.9 | 393.1 | 4,346.1 | 681.2 | 1,361.8 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +201.17% | -43.59% | +1,005.6% | -84.33% | +99.91% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.96% | 7.17% | 56.57% | 6.24% | 10.49% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.1 | 64.8 | 164.8 | 185.3 | 194.2 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,062.6 | 971.2 | 4,581.2 | 495.9 | 1,167.6 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -397.1 | -348.4 | -311 | 150.9 | -167.1 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 665.5 | 622.8 | 4,270.2 | 646.8 | 1,000.5 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +328.53% | -6.42% | +585.65% | -84.85% | +54.68% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.38% | 11.36% | 55.58% | 5.93% | 7.7% | |||||||||
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 | 204.7 | -20.1 | 3,870.3 | 646.8 | 1,000.5 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.29 | -0.22 | 43.17 | 7.37 | 11.17 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +389.46% | -109.64% | +19,658.46% | -82.92% | +51.54% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.29 | -0.22 | 43.17 | 7.37 | 11.17 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +389.46% | -109.64% | +19,658.46% | -82.92% | +51.54% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.42 | 91.06 | 89.65 | 87.72 | 89.54 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | ||||||||||||||||