| 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 | 17,039.67 | 22,295.17 | 24,152.18 | 29,636.48 | 25,620.44 | |||||||||
總營收增長 | aa.aa | aa.aa | +2.19% | +30.84% | +8.33% | +22.71% | -13.55% | |||||||||
收入成本 | aa.aa | aa.aa | 13,626.83 | 15,756.71 | 18,026.44 | 25,006.17 | 22,188.3 | |||||||||
毛利 | aa.aa | aa.aa | 3,412.84 | 6,538.46 | 6,125.74 | 4,630.31 | 3,432.15 | |||||||||
毛利增長 | aa.aa | aa.aa | +14.82% | +91.58% | -6.31% | -24.41% | -25.88% | |||||||||
毛利率% | aa.aa | aa.aa | 20.03% | 29.33% | 25.36% | 15.62% | 13.4% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | 3,033.1 | 3,711.68 | 4,369.68 | 5,700.03 | 2,557.82 | |||||||||
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營業收入 | aa.aa | aa.aa | 379.73 | 2,826.78 | 1,756.06 | -1,069.72 | 874.32 | |||||||||
營業收入增長 | aa.aa | aa.aa | +129.92% | +644.42% | -37.88% | -160.92% | +181.73% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | 2.23% | 12.68% | 7.27% | -3.61% | 3.41% | |||||||||
淨利息費用 | aa.aa | aa.aa | -35.34 | 49.78 | 434.43 | 756.69 | 649.69 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | -70.65% | +240.84% | +772.72% | +74.18% | -14.14% | |||||||||
利息費用總額 | aa.aa | aa.aa | -56.62 | -61.69 | -45 | -110.55 | -49.16 | |||||||||
利息和投資收益 | aa.aa | aa.aa | 21.27 | 111.47 | 479.43 | 867.25 | 698.85 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | 152.18 | 69.08 | 260.77 | 193.82 | 60.98 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | 496.57 | 2,945.64 | 2,451.26 | -119.21 | 1,584.99 | |||||||||
出售資產損益 | aa.aa | aa.aa | 1 | -64.54 | 2.09 | -2.77 | 9.5 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | 498.98 | 2,886.09 | 2,458.09 | -117.54 | 1,601.79 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | +137.64% | +478.4% | -14.83% | -104.78% | +1,462.76% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | 2.93% | 12.94% | 10.18% | -0.4% | 6.25% | |||||||||
所得稅費用 | aa.aa | aa.aa | - | 96.21 | -40.45 | 25.15 | -29 | |||||||||
企業淨收入 | aa.aa | aa.aa | 498.98 | 2,789.88 | 2,498.54 | -142.69 | 1,630.79 | |||||||||
少數股東權益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | 498.98 | 2,789.88 | 2,498.54 | -142.69 | 1,630.79 | |||||||||
淨收益增長 | aa.aa | aa.aa | +137.64% | +459.12% | -10.44% | -105.71% | +1,242.92% | |||||||||
淨收益率% | aa.aa | aa.aa | 2.93% | 12.51% | 10.34% | -0.48% | 6.37% | |||||||||
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 | 498.98 | 2,789.88 | 2,498.54 | -142.69 | 1,630.79 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | 142 | 898 | 602 | -9 | 107.9 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | +130.47% | +532.39% | -32.96% | -101.5% | +1,298.9% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | 139 | 778 | 602 | -9 | 107.9 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | +129.83% | +459.71% | -22.62% | -101.5% | +1,298.9% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | 3.51 | 3.11 | 4.15 | 15.85 | 15.11 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | 3.59 | 3.59 | 4.15 | 15.85 | 15.11 | |||||||||
每股派息 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | 841.06 | 3,312.73 | 2,422.61 | -321.19 | 1,599.6 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | +207.81% | +293.87% | -26.87% | -113.26% | +598.02% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | 4.94% | 14.86% | 10.03% | -1.08% | 6.24% | |||||||||
EBIT | aa.aa | aa.aa | 379.73 | 2,826.78 | 1,756.06 | -1,069.72 | 874.32 | |||||||||