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 | 2023 01/01 | 2023 31/12 | |||||||||
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總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,757.16 | 5,133.6 | 7,443.77 | 10,266.29 | 11,538 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.2% | +36.64% | +45% | +37.92% | +12.39% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,423.8 | 3,214.7 | 4,767.7 | 6,501.81 | 7,422.08 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,333.36 | 1,918.9 | 2,676.07 | 3,764.48 | 4,115.92 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.35% | +43.92% | +39.46% | +40.67% | +9.34% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.49% | 37.38% | 35.95% | 36.67% | 35.67% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 668.19 | 898.95 | 1,228.51 | 2,097.88 | 2,426.25 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 665.16 | 1,019.95 | 1,447.56 | 1,666.6 | 1,689.67 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.4% | +53.34% | +41.92% | +15.13% | +1.38% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.7% | 19.87% | 19.45% | 16.23% | 14.64% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.86 | 207.7 | 288.91 | -57.57 | -103.24 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.14% | +385.06% | +39.1% | -119.93% | -79.33% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.48 | -23.85 | -83.07 | -167.31 | -182.19 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.61 | 231.55 | 371.99 | 109.74 | 78.95 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.66 | -132.58 | -4.54 | -44.93 | 143.39 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 592.96 | 1,095.07 | 1,731.93 | 1,564.1 | 1,729.81 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.67 | -7.28 | -4.25 | -15.3 | -9.15 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.53 | 40.72 | 63.73 | 49.5 | 98.48 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 632.55 | 1,319.37 | 1,911 | 1,666.39 | 1,837.89 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.13% | +108.58% | +44.84% | -12.8% | +10.29% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.84% | 25.7% | 25.67% | 16.23% | 15.93% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.88 | 172.38 | 290.92 | 314.25 | 256.11 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 530.67 | 1,146.99 | 1,620.08 | 1,352.14 | 1,581.78 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.52 | 25.39 | 40.95 | 22.47 | 19.32 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 547.19 | 1,172.38 | 1,661.03 | 1,374.6 | 1,601.1 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.3% | +114.25% | +41.68% | -17.24% | +16.48% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.56% | 22.84% | 22.31% | 13.39% | 13.88% | |||||||||
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 | 547.19 | 1,172.38 | 1,661.03 | 1,374.6 | 1,601.1 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.37 | 0.66 | 0.93 | 0.78 | 0.9 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.93% | +78.95% | +41.52% | -16.89% | +16.55% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.37 | 0.66 | 0.91 | 0.77 | 0.9 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.89% | +78.46% | +38.94% | -15.21% | +16.54% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,486.13 | 1,779.3 | 1,781.26 |