| 結束日期: | 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 | 7,669.92 | 10,033 | 9,012.89 | 10,300.19 | 16,912.92 | |||||||||
總營收增長 | aa.aa | aa.aa | +69.82% | +30.81% | -10.17% | +14.28% | +64.2% | |||||||||
收入成本 | aa.aa | aa.aa | 7,028.63 | 9,076.55 | 7,191.86 | 7,951.68 | 13,089.53 | |||||||||
毛利 | aa.aa | aa.aa | 641.29 | 956.45 | 1,821.03 | 2,348.52 | 3,823.39 | |||||||||
毛利增長 | aa.aa | aa.aa | +76.93% | +49.15% | +90.39% | +28.97% | +62.8% | |||||||||
毛利率% | aa.aa | aa.aa | 8.36% | 9.53% | 20.2% | 22.8% | 22.61% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | 337.67 | 349.57 | 399.46 | 422.44 | 708.26 | |||||||||
| ||||||||||||||||
營業收入 | aa.aa | aa.aa | 303.62 | 606.88 | 1,421.57 | 1,926.08 | 3,115.13 | |||||||||
營業收入增長 | aa.aa | aa.aa | +3,055.48% | +99.88% | +134.24% | +35.49% | +61.73% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | 3.96% | 6.05% | 15.77% | 18.7% | 18.42% | |||||||||
淨利息費用 | aa.aa | aa.aa | -54.49 | -61.09 | -6.51 | 17.73 | 17.13 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | -37.46% | -12.11% | +89.34% | +372.21% | -3.41% | |||||||||
利息費用總額 | aa.aa | aa.aa | -55.9 | -64.23 | -25.91 | -11.18 | -33.93 | |||||||||
利息和投資收益 | aa.aa | aa.aa | 1.41 | 3.15 | 19.39 | 28.91 | 51.05 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | 22.45 | -14.8 | 18.45 | 25.32 | 22.61 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | 271.58 | 531 | 1,433.51 | 1,969.13 | 3,154.86 | |||||||||
出售資產損益 | aa.aa | aa.aa | - | 2.78 | 5.62 | 0.47 | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | -3.92 | -19.46 | 3.11 | 0.17 | 0.01 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | 267.66 | 514.33 | 1,442.23 | 1,969.76 | 3,154.87 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | +2,448.72% | +92.16% | +180.41% | +36.58% | +60.16% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | 3.49% | 5.13% | 16% | 19.12% | 18.65% | |||||||||
所得稅費用 | aa.aa | aa.aa | 69.32 | 118.97 | 372.34 | 457.68 | 783.34 | |||||||||
企業淨收入 | aa.aa | aa.aa | 198.34 | 395.35 | 1,069.9 | 1,512.09 | 2,371.53 | |||||||||
少數股東權益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | 198.34 | 395.35 | 1,069.9 | 1,512.09 | 2,371.53 | |||||||||
淨收益增長 | aa.aa | aa.aa | +613.06% | +99.33% | +170.62% | +41.33% | +56.84% | |||||||||
淨收益率% | aa.aa | aa.aa | 2.59% | 3.94% | 11.87% | 14.68% | 14.02% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | 198.34 | 395.35 | 1,069.9 | 1,512.09 | 2,371.53 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | 3.33 | 5.02 | 12.29 | 17.18 | 24.84 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | +503.05% | +50.68% | +144.68% | +39.81% | +44.57% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | 3.15 | 4.65 | 11.35 | 16.51 | 24.18 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | +480.55% | +47.78% | +144.15% | +45.39% | +46.5% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | 59.51 | 78.72 | 87.07 | 88.01 | 95.48 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | 62.99 | 85.06 | 94.23 | 91.58 | 98.06 | |||||||||
每股派息 | aa.aa | aa.aa | 0.35 | 1.4 | 5.59 | 10.77 | 13.08 | |||||||||
每股派息增長 | aa.aa | aa.aa | +66.68% | +299.94% | +300% | +92.5% | +21.43% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | 346.63 | 657.76 | 1,478.1 | 1,980.24 | 3,177.81 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | +560.78% | +89.76% | +124.72% | +33.97% | +60.48% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | 4.52% | 6.56% | 16.4% | 19.23% | 18.79% | |||||||||
EBIT | aa.aa | aa.aa | 303.62 | 606.88 | 1,421.57 | 1,926.08 | 3,115.13 | |||||||||