| 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 | 4,371.09 | 5,594.24 | 6,371.41 | 7,636.74 | 8,533.61 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.99% | +27.98% | +13.89% | +19.86% | +11.74% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 810.15 | 917.28 | 1,157.12 | 1,459.74 | 1,503.27 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,560.94 | 4,676.96 | 5,214.29 | 6,177 | 7,030.34 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.12% | +31.34% | +11.49% | +18.46% | +13.81% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.47% | 83.6% | 81.84% | 80.89% | 82.38% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,782.04 | 3,132.62 | 4,244.91 | 4,703.48 | 5,178.05 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 778.9 | 1,544.35 | 969.38 | 1,473.53 | 1,852.3 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +234.24% | +98.27% | -37.23% | +52.01% | +25.71% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.82% | 27.61% | 15.21% | 19.3% | 21.71% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200.86 | 330.48 | 273.46 | 291.57 | 460.31 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24,897.53% | +64.53% | -17.25% | +6.62% | +57.87% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.67 | -107.51 | -142.79 | -157.44 | -168.89 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220.53 | 438 | 416.25 | 449.01 | 629.2 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -139.54 | 2.72 | -792.48 | -971.13 | -749.04 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 840.21 | 1,877.54 | 450.36 | 793.96 | 1,563.57 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.71 | - | - | 23.57 | - | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.49 | 3.69 | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -415.24 | 2,069.36 | 1,143.13 | -5,721.34 | 1,488.85 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,559.82% | +598.36% | -44.76% | -600.5% | +126.02% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.5% | 36.99% | 17.94% | -74.92% | 17.45% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.54 | 270.92 | 190.29 | -379.46 | 273.66 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,082.7 | 10,244.94 | 952.84 | -5,341.89 | 1,215.19 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 536.31 | -199.9 | -557.51 | -707.52 | -731.73 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,546.39 | 10,045.04 | 395.33 | -6,049.41 | 483.46 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -497.31% | +749.58% | -96.06% | -1,630.21% | +107.99% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.38% | 179.56% | 6.2% | -79.21% | 5.67% | |||||||||
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 | -31.46 | 1,598.54 | 395.33 | -6,049.41 | 483.46 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | 1.17 | 0.29 | -4.43 | 0.36 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.07% | +5,175.74% | -75.29% | -1,635.03% | +108.02% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.04 | 1.15 | 0.28 | -4.46 | 0.34 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113.37% | +3,237.54% | -75.94% | -1,704.94% | +107.54% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,365.66 | 1,367.09 | 1,368.38 | 1,364.08 | 1,358.76 | |||||||||
稀釋後加權平均流通在外股數 | |||||||||||||||||||