| 結束日期: | 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 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,986.66 | 7,053.54 | 10,269.36 | 15,326.21 | 21,794.79 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.01% | +41.45% | +45.59% | +49.24% | +42.21% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,975.43 | 5,223.06 | 7,148.07 | 10,487.61 | 14,005.27 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,011.23 | 1,830.48 | 3,121.29 | 4,838.6 | 7,789.52 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.4% | +81.01% | +70.52% | +55.02% | +60.99% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.28% | 25.95% | 30.39% | 31.57% | 35.74% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134.31 | 152.75 | 215.46 | 304.38 | 501.74 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 876.92 | 1,677.73 | 2,905.83 | 4,534.21 | 7,287.78 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.15% | +91.32% | +73.2% | +56.04% | +60.73% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.59% | 23.79% | 28.3% | 29.58% | 33.44% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -237.8 | -21.89 | -24.22 | -552.38 | -525.11 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.68% | +90.8% | -10.63% | -2,181.08% | +4.94% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -324.54 | -269.5 | -388.19 | -1,123.01 | -1,676.2 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.74 | 247.61 | 363.98 | 570.63 | 1,151.09 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.8 | 182.18 | -311.43 | -172.62 | -2,225.77 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 731.92 | 1,838.02 | 2,570.19 | 3,809.21 | 4,536.9 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | - | - | - | - | |||||||||
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 | 781.13 | 1,885.27 | 2,570.19 | 4,165.72 | 4,776.89 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.74% | +141.35% | +36.33% | +62.08% | +14.67% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.66% | 26.73% | 25.03% | 27.18% | 21.92% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209.8 | 571.2 | 662.27 | 1,046.48 | 1,331.57 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 571.32 | 1,314.07 | 1,907.91 | 3,119.24 | 3,445.32 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.14 | -105.26 | -235.86 | -290.52 | -336.83 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 532.18 | 1,208.81 | 1,672.05 | 2,828.72 | 3,108.49 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.58% | +127.14% | +38.32% | +69.18% | +9.89% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.67% | 17.14% | 16.28% | 18.46% | 14.26% | |||||||||
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 | 532.18 | 1,208.81 | 1,672.05 | 2,828.72 | 3,108.49 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.48 | 1.09 | 1.5 | 2.53 | 2.75 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.52% | +126.11% | +38.01% | +68.55% | +8.78% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.48 | 1.08 | 1.49 | 2.53 | 2.75 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.31% | +125% | +37.96% | +69.64% | +8.78% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,107.42 | 1,112.46 | 1,114.97 | 1,119.09 | 1,130.47 | |||||||||
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 | 1,113.28 | 1,114.78 | 1,115.2 | 1,119.2 | 1,130.47 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.38 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,061.36 | 1,864.46 | 3,103.73 | 4,801.8 | 7,644.71 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.08% | +75.67% | +66.47% | +54.71% | +59.2% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.28% | 26.43% | 30.22% | 31.33% | 35.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 876.92 | 1,677.73 | 2,905.83 | 4,534.21 | 7,287.78 | |||||||||