結束日期: | 2015 31/12 | 2017 01/01 | 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 | 40,950.96 | 48,637.07 | 56,157.05 | 65,501.56 | 78,217.81 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.65% | +18.77% | +15.46% | +16.64% | +19.41% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,753.63 | 17,961.26 | 20,017.21 | 23,790.46 | 28,346.87 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,197.33 | 30,675.8 | 36,139.84 | 41,711.09 | 49,870.93 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.62% | +17.1% | +17.81% | +15.42% | +19.56% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.97% | 63.07% | 64.35% | 63.68% | 63.76% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,909.3 | 12,893.6 | 14,609.5 | 16,973.02 | 19,875.57 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,288.03 | 17,782.21 | 21,530.34 | 24,738.07 | 29,995.37 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.77% | +24.46% | +21.08% | +14.9% | +21.25% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.89% | 36.56% | 38.34% | 37.77% | 38.35% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.37 | -424.91 | 730.45 | 1,085.25 | 171.36 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.18% | -2,087.98% | +271.91% | +48.57% | -84.21% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,582.27 | -1,912.67 | -2,233.26 | -2,621.63 | -3,009.6 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,603.64 | 1,487.76 | 2,963.71 | 3,706.89 | 3,180.97 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -372.93 | -2,550.2 | -3,118.95 | -1,967.02 | -3,214.47 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,936.47 | 14,807.1 | 19,141.84 | 23,856.31 | 26,952.26 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 136.21 | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,936.47 | 14,943.31 | 19,141.84 | 23,856.31 | 26,874.91 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.08% | +7.22% | +28.1% | +24.63% | +12.65% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.03% | 30.72% | 34.09% | 36.42% | 34.36% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,347.91 | 564.92 | 3,767.56 | 4,455.74 | 5,208.23 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,588.57 | 14,378.39 | 15,374.29 | 19,400.57 | 21,666.68 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -702.58 | -943.93 | -1,918.81 | -2,055.17 | -2,917.4 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,885.99 | 13,434.47 | 13,455.48 | 17,345.4 | 18,749.29 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.87% | +35.89% | +0.16% | +28.91% | +8.09% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.14% | 27.62% | 23.96% | 26.48% | 23.97% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 535.86 | 152.56 | 0.6 | 0.6 | 0.6 | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,350.13 | 13,281.9 | 13,454.88 | 17,344.8 | 18,748.69 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.42 | 0.43 | 0.56 | 0.59 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.9% | +43.02% | +1.97% | +30.05% | +5.4% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 0.42 | 0.43 | 0.56 | 0.59 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.86% | +43.2% | +2.14% | +30.23% | +5.36% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,662.26 | 31,447.98 | 31,241.23 | 30,967.57 | 31,758.05 | |||||||||
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 | 31,762.51 | 31,544.78 | 31,297.65 | 30,975.63 | 31,758.05 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.06 | 0.07 | 0.08 | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +50% | +16.67% | +14.29% | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,351.09 | 21,221.62 | 24,783.44 | 28,191.83 | 33,590.95 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.29% | +22.31% | +16.78% | +13.75% | +19.15% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.37% | 43.63% | 44.13% | 43.04% | 42.95% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,288.03 | 17,782.21 | 21,530.34 | 24,738.07 | 29,995.37 | |||||||||