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 | 60,890.51 | 74,987.75 | 94,862.24 | 109,932.87 | 121,077.8 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.15% | +23.15% | +26.5% | +15.89% | +10.14% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,906.18 | 36,183.49 | 46,979.68 | 48,241.54 | 61,264.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,984.33 | 38,804.26 | 47,882.56 | 61,691.33 | 59,813.2 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.14% | +17.64% | +23.4% | +28.84% | -3.04% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.17% | 51.75% | 50.48% | 56.12% | 49.4% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,694.56 | 13,189.52 | 14,481.59 | 16,845.53 | 15,364.76 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,289.77 | 25,614.74 | 33,400.97 | 44,845.8 | 44,448.44 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.93% | +14.92% | +30.4% | +34.26% | -0.89% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.61% | 34.16% | 35.21% | 40.79% | 36.71% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 540.9 | 670.42 | 1,945.27 | 6,565.93 | -1,274.54 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.33% | +23.94% | +190.16% | +237.53% | -119.41% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -241.96 | -310.98 | -328.77 | -617.95 | -1,274.54 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 782.87 | 981.4 | 2,274.04 | 7,183.87 | - | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -244.44 | -153.46 | -720.14 | -1,505.15 | - | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,586.24 | 26,131.7 | 34,626.1 | 49,906.57 | 43,173.9 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -198.34 | 81.74 | 108.4 | 106.14 | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -6.4 | -0.89 | -0.26 | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,387.9 | 26,207.05 | 34,733.61 | 50,012.46 | 49,499.56 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.44% | +17.06% | +32.54% | +43.99% | -1.03% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.77% | 34.95% | 36.61% | 45.49% | 40.88% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,895.41 | 7,344.96 | 13,412.68 | 21,052.79 | 21,716.63 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,492.49 | 18,862.09 | 21,320.93 | 28,959.66 | 27,782.93 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,492.49 | 18,862.09 | 21,320.93 | 28,959.66 | 27,782.93 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.96% | +14.37% | +13.04% | +35.83% | -4.06% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.09% | 25.15% | 22.48% | 26.34% | 22.95% | |||||||||
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 | 16,492.49 | 18,862.09 | 21,320.93 | 28,959.66 | 27,782.93 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.55 | 73.83 | 83.45 | 113.35 | 108.74 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.96% | +14.37% | +13.04% | +35.83% | -4.07% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.55 | 73.83 | 83.45 | 113.35 | 108.74 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.96% | +14.37% | +13.04% | +35.83% | -4.07% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 255.49 | 255.49 | 255.49 | 255.49 | 255.5 | |||||||||
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 | 255.49 | 255.49 | 255.49 | 255.49 | 255.5 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63 | 80 | 20 | 32 | 125 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.57% | +26.98% | -75% | +60% | +290.63% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,190.22 | 26,629.87 | 34,788.55 | 46,099.09 | 46,860.69 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.29% | +14.83% | +30.64% | +32.51% | +1.65% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.09% | 35.51% | 36.67% | 41.93% | 38.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,289.77 | 25,614.74 | 33,400.97 | 44,845.8 | 44,448.44 | |||||||||