結束日期: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 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 | 1,020.7 | 1,590.3 | 2,517.7 | 3,767.4 | 4,724 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.32% | +55.8% | +58.32% | +49.64% | +25.39% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 647 | 1,027.8 | 1,611.8 | 2,464.5 | 2,872.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 373.7 | 562.5 | 905.9 | 1,302.9 | 1,851.2 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.71% | +50.52% | +61.05% | +43.82% | +42.08% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.61% | 35.37% | 35.98% | 34.58% | 39.19% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 450.5 | 715.5 | 1,139 | 1,550.5 | 2,156.8 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.8 | -153 | -233.1 | -247.6 | -305.6 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.08% | -99.22% | -52.35% | -6.22% | -23.42% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.52% | -9.62% | -9.26% | -6.57% | -6.47% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.4 | -19.8 | -17.7 | -51.3 | -73.7 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126.09% | -90.38% | +10.61% | -189.83% | -43.66% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11 | -21.2 | -24.4 | -54.7 | -84.4 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 1.4 | 6.7 | 3.4 | 10.7 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | -1.7 | -2.1 | -5.3 | -4.6 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.2 | -174.5 | -252.9 | -304.2 | -383.9 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 6.2 | -6 | 28.1 | 105.5 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.9 | 185.2 | 689.5 | 220.8 | 641.9 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.7 | 16.9 | 428.6 | -56.4 | 363.5 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.84% | +1.2% | +2,436.09% | -113.16% | +744.5% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.64% | 1.06% | 17.02% | -1.5% | 7.69% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -2.8 | -13.7 | -35.5 | -3.6 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.7 | 19.7 | 442.3 | -20.9 | 367.1 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.1 | 7.4 | 6.7 | 14.2 | 30 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.8 | 27.1 | 449 | -6.7 | 397.1 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.5% | +30.29% | +1,556.83% | -101.49% | +6,026.87% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.04% | 1.7% | 17.83% | -0.18% | 8.41% | |||||||||
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 | 20.8 | 27.1 | 449 | -6.7 | 397.1 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.37 | 1.79 | 26.85 | -0.32 | 19.08 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.49% | +30.74% | +1,404.41% | -101.21% | +5,973.77% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.37 | 1.78 | 26.83 | -0.32 | 18.41 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.49% | +30.37% | +1,407.3% | -101.21% | +5,767.61% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.23 | 15.18 | 16.72 | 20.63 | 20.81 | |||||||||
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 | 15.23 | 15.18 | 16.73 | 20.63 | 21.57 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1 | 1 | 1 | 2 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | +100% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.4 | -106.9 | -165.3 | -148.3 | -135.6 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.16% | -135.46% | -54.63% | +10.28% | +8.56% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.45% | -6.72% | -6.57% | -3.94% | -2.87% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.8 | -153 | -233.1 | -247.6 | -305.6 | |||||||||