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 | 12,772.4 | 22,273.5 | 34,542.7 | 17,929.5 | 19,111.8 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.3% | +74.39% | +55.08% | -48.09% | +6.59% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,826.9 | 11,136 | 14,716.6 | 12,967 | 14,028.7 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,945.5 | 11,137.5 | 19,826.1 | 4,962.5 | 5,083.1 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.1% | +278.12% | +78.01% | -74.97% | +2.43% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.06% | 50% | 57.4% | 27.68% | 26.6% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,563.8 | 1,774.5 | 2,426.7 | 2,451.4 | 2,558.5 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,381.7 | 9,363 | 17,399.4 | 2,511.1 | 2,524.6 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.85% | +577.64% | +85.83% | -85.57% | +0.54% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.82% | 42.04% | 50.37% | 14.01% | 13.21% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -323.1 | -219.3 | -22.9 | 208.9 | -26.8 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.6% | +32.13% | +89.56% | +1,012.23% | -112.83% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -340.1 | -240.6 | -222.8 | -225.7 | -303.1 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17 | 21.3 | 199.9 | 434.6 | 276.3 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.1 | 0 | -197.5 | 267.5 | 102.6 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,076.7 | 9,143.7 | 17,179 | 2,987.5 | 2,600.4 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.1 | 12.5 | 64.7 | 44.7 | 22.7 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.4 | -8.6 | -0.5 | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 981.2 | 9,146.4 | 17,243.2 | 3,032.2 | 2,621.9 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +135.7% | +832.16% | +88.52% | -82.42% | -13.53% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.68% | 41.06% | 49.92% | 16.91% | 13.72% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.8 | 61.3 | 200.6 | 83.7 | 229.8 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 935.4 | 9,085.1 | 17,042.6 | 2,948.5 | 2,392.1 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.6 | -10.4 | -12.5 | -14.2 | -6.6 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 926.8 | 9,074.7 | 17,030.1 | 2,934.3 | 2,385.5 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +156.02% | +879.14% | +87.67% | -82.77% | -18.7% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.26% | 40.74% | 49.3% | 16.37% | 12.48% | |||||||||
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 | 926.8 | 9,074.7 | 17,030.1 | 2,934.3 | 2,385.5 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.27 | 51.62 | 96.87 | 16.69 | 13.57 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +156.02% | +879.14% | +87.67% | -82.77% | -18.7% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.27 | 51.62 | 96.87 | 16.69 | 13.57 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +156.02% | +879.14% | +87.67% | -82.77% | -18.7% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175.8 | 175.8 | 175.8 | 175.8 | 175.8 | |||||||||
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 | 175.8 | 175.8 | 175.8 | 175.8 | 175.8 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.5 | 35 | 63 | 9.25 | 8.2 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +218.18% | +900% | +80% | -85.32% | -11.35% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,136.5 | 10,113.6 | 18,267.2 | 3,399.6 | 3,507 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.49% | +373.37% | +80.62% | -81.39% | +3.16% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.73% | 45.41% | 52.88% | 18.96% | 18.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,381.7 | 9,363 | 17,399.4 | 2,511.1 | 2,524.6 | |||||||||