結束日期: | 2015 01/01 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,640.89 | 40,950.96 | 48,637.07 | 56,956.1 | 66,631.47 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.89% | -35.65% | +18.77% | +17.1% | +16.99% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,760.98 | 14,753.63 | 17,961.26 | 20,017.21 | 23,790.46 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,879.91 | 26,197.33 | 30,675.8 | 36,938.9 | 42,841.01 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.17% | -32.62% | +17.1% | +20.42% | +15.98% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.09% | 63.97% | 63.07% | 64.86% | 64.3% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,912.48 | 11,909.3 | 12,893.6 | 14,609.5 | 16,973.02 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,967.43 | 14,288.03 | 17,782.21 | 22,329.39 | 25,867.99 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.47% | -42.77% | +24.46% | +25.57% | +15.85% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.23% | 34.89% | 36.56% | 39.2% | 38.82% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,174.59 | 21.37 | -424.91 | -68.6 | -44.66 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +145.28% | -98.18% | -2,087.98% | +83.85% | +34.9% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,512.91 | -1,582.27 | -1,912.67 | -2,233.26 | -2,621.63 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,687.5 | 1,603.64 | 1,487.76 | 2,164.65 | 2,576.97 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,150.93 | -372.93 | -2,550.2 | -3,118.95 | -1,967.02 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,991.1 | 13,936.47 | 14,807.1 | 19,141.84 | 23,856.31 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.78 | - | 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 | 25,377.69 | 13,936.47 | 14,943.31 | 19,141.84 | 23,856.31 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.71% | -45.08% | +7.22% | +28.1% | +24.63% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.88% | 34.03% | 30.72% | 33.61% | 35.8% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,081.66 | 3,347.91 | 564.92 | 3,767.56 | 4,455.74 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,296.03 | 10,588.57 | 14,378.39 | 15,374.29 | 19,400.57 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,364.61 | -702.58 | -943.93 | -1,918.81 | -2,055.17 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,931.42 | 9,885.99 | 13,434.47 | 13,455.48 | 17,345.4 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.91% | -44.87% | +35.89% | +0.16% | +28.91% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.18% | 24.14% | 27.62% | 23.62% | 26.03% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 563.51 | 535.86 | 152.56 | 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 | 17,367.9 | 9,350.13 | 13,281.9 | 13,454.88 | 17,344.8 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.55 | 0.3 | 0.42 | 0.43 | 0.56 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.43% | -45.9% | +43.02% | +1.97% | +30.05% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.54 | 0.29 | 0.42 | 0.43 | 0.56 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa |