| 結束日期: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,901.58 | 14,328.27 | 19,695.46 | 28,905.15 | 38,263.2 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.74% | +20.39% | +37.46% | +46.76% | +32.38% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,336.91 | 10,616.04 | 13,354.81 | 20,980.79 | 25,650.56 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,564.68 | 3,712.23 | 6,340.66 | 7,924.36 | 12,612.64 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.16% | -18.67% | +70.8% | +24.98% | +59.16% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.35% | 25.91% | 32.19% | 27.42% | 32.96% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,878.1 | 3,214.32 | 5,033.03 | 5,485.56 | 6,358.13 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,686.58 | 497.91 | 1,307.62 | 2,438.8 | 6,254.51 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.06% | -70.48% | +162.62% | +86.51% | +156.46% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.17% | 3.48% | 6.64% | 8.44% | 16.35% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -365.11 | -223.6 | -58.54 | -107.39 | 31.93 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.44% | +38.76% | +73.82% | -83.45% | +129.74% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -424.54 | -455.07 | -442.09 | -514.88 | -679.64 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.43 | 231.48 | 383.55 | 407.49 | 711.57 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.91 | 560.23 | 208.71 | 154.36 | 186.6 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,445.38 | 834.54 | 1,457.8 | 2,485.77 | 6,473.05 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,185.44 | 16.94 | 2.13 | 10.64 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.99 | 64.27 | 44.8 | 84.94 | 56.22 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,460.38 | 2,084.25 | 1,519.54 | 2,572.84 | 6,539.9 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.99% | +42.72% | -27.09% | +69.32% | +154.19% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.27% | 14.55% | 7.72% | 8.9% | 17.09% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 410.77 | 593.64 | 436.52 | 951.88 | 2,103.38 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,049.61 | 1,490.61 | 1,083.02 | 1,620.97 | 4,436.53 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,049.61 | 1,490.61 | 1,083.02 | 1,620.97 | 4,436.53 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.82% | +42.02% | -27.34% | +49.67% | +173.7% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.82% | 10.4% | 5.5% | 5.61% | 11.59% | |||||||||
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 | 1,049.61 | 1,490.61 | 1,083.02 | 1,620.97 | 4,436.53 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.61 | 0.86 | 0.63 | 0.94 | 2.57 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.82% | +42.02% | -27.34% | +49.67% | +173.7% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.61 | 0.86 | 0.63 | 0.94 | 2.57 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.82% | +42.02% | -27.34% | +49.67% | +173.69% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,725.23 | 1,725.23 | 1,725.23 | 1,725.23 | 1,725.23 | |||||||||
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 | 1,725.23 | 1,725.23 | 1,725.23 | 1,725.23 | 1,725.23 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.3 | - | 0.4 | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,250 | 1,054.48 | 1,900.19 | 3,167.07 | 7,057.6 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.99% | -53.13% | +80.2% | +66.67% | +122.84% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.91% | 7.36% | 9.65% | 10.96% | 18.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,686.58 | 497.91 | 1,307.62 | 2,438.8 | 6,254.51 | |||||||||