| 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 | 60,905.85 | 64,981.48 | 80,322.3 | 121,893.59 | 156,972.08 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.08% | +6.69% | +23.61% | +51.76% | +28.78% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,755.79 | 51,793.56 | 63,665.79 | 96,615.6 | 120,048.02 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,150.06 | 13,187.92 | 16,656.51 | 25,277.99 | 36,924.07 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.28% | +29.93% | +26.3% | +51.76% | +46.07% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.67% | 20.29% | 20.74% | 20.74% | 23.52% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,305.62 | 5,288.17 | 6,161.42 | 7,832.72 | 12,593.89 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,844.44 | 7,899.75 | 10,495.09 | 17,445.27 | 24,330.17 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +170.09% | +63.07% | +32.85% | +66.22% | +39.47% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.95% | 12.16% | 13.07% | 14.31% | 15.5% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,170.66 | -2,700.95 | -1,491.99 | -5,744.83 | -12,022.87 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -853.23% | -24.43% | +44.76% | -285.04% | -109.28% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,933.7 | -3,363.03 | -2,512.97 | -7,116.96 | -13,287.54 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,763.04 | 662.08 | 1,020.98 | 1,372.13 | 1,264.67 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141.71 | -53.78 | 137.55 | -1,277.52 | -1,920.63 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,532.08 | 5,145.03 | 9,140.65 | 10,422.92 | 10,386.67 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.89 | 24.89 | -9.44 | 59.93 | 44.16 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 463.81 | 98.84 | 184.27 | 1,693.66 | 4,965.36 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,937.78 | 5,084.46 | 9,606.95 | 11,910.14 | 15,396.19 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.17% | +162.39% | +88.95% | +23.97% | +29.27% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.18% | 7.82% | 11.96% | 9.77% | 9.81% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,659.71 | 548.75 | 2,456.8 | 4,930.31 | 5,003.21 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 278.06 | 4,535.7 | 7,150.15 | 6,979.83 | 10,489.27 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.02 | -17.64 | -294.02 | -54.24 | -1,211.8 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153.04 | 4,518.06 | 6,856.13 | 6,925.59 | 9,277.47 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.79% | +2,852.15% | +51.75% | +1.01% | +33.96% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25% | 6.95% | 8.54% | 5.68% | 5.91% | |||||||||
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 | 153.04 | 4,518.06 | 6,856.13 | 6,925.59 | 9,181.19 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.71 | 50.55 | 76.71 | 77.49 | 102.72 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.43% | +2,852.15% | +51.75% | +1.01% | +32.57% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.71 | 47.44 | 71.41 | 72.12 | 95.24 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.46% | +2,674.48% | +50.51% | +1% | +32.06% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.38 | 89.38 | 89.38 | 89.38 | 89.38 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | ||||||||||||||||