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 | 46,174.12 | 36,954.69 | 59,451.68 | 115,555.96 | 137,337.04 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.33% | -19.97% | +60.88% | +94.37% | +18.85% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,210.72 | 29,675.67 | 44,658.63 | 90,433.96 | 101,248.94 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,963.4 | 7,279.02 | 14,793.05 | 25,122 | 36,088.1 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +185.76% | -39.16% | +103.23% | +69.82% | +43.65% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.91% | 19.7% | 24.88% | 21.74% | 26.28% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,857.04 | 5,421.31 | 5,987.9 | 8,339.01 | 9,872.65 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,106.36 | 1,857.71 | 8,805.15 | 16,783 | 26,215.44 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +171.21% | -69.58% | +373.98% | +90.6% | +56.2% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.22% | 5.03% | 14.81% | 14.52% | 19.09% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,259.19 | -784.03 | -769.87 | -3,355.16 | -4,082.99 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.74% | +37.73% | +1.81% | -335.81% | -21.69% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,488 | -1,006.59 | -929.22 | -3,355.16 | -4,082.99 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228.82 | 222.56 | 159.35 | - | - | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,560.22 | -948.64 | -4,266.46 | 1,333.78 | 1,920.56 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,286.95 | 125.03 | 3,768.82 | 14,761.62 | 24,053.01 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,435.28 | 479.27 | 558.28 | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 278.93 | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,722.23 | 604.31 | 4,606.04 | 14,761.62 | 24,053.01 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +126.37% | -87.2% | +662.2% | +220.48% | +62.94% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.23% | 1.64% | 7.75% | 12.77% | 17.51% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,458.09 | 93.92 | 3,275.05 | 6,040.38 | 8,039.13 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,264.14 | 510.38 | 1,330.99 | 8,721.24 | 16,013.88 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.26 | -21.3 | -17.79 | -25.39 | -12.55 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,253.88 | 489.09 | 1,313.2 | 8,695.85 | 16,001.33 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120.26% | -84.97% | +168.5% | +562.19% | +84.01% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.05% | 1.32% | 2.21% | 7.53% | 11.65% | |||||||||
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 | 3,253.88 | 489.09 | 1,313.2 | 8,695.85 | 16,001.33 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,326.76 | 349.73 | 939.03 | - | - | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120.26% | -84.97% | +168.5% | - | - | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,326.76 | 349.73 | 939.03 | - | - | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120.26% | -84.97% | +168.5% | - | - | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 1.4 | 1.4 | - | - | |||||||||
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 | 1.4 | 1.4 | 1.4 | - | - | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,707.07 | 3,436.01 | 10,183.84 | 18,516.19 | 27,743.11 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +237.14% | -55.42% | +196.39% | +81.82% | +49.83% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.69% | 9.3% | 17.13% | 16.02% | 20.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,106.36 | 1,857.71 | 8,805.15 | 16,783 | 26,215.44 | |||||||||