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 | 2,413.6 | 3,478.8 | 5,390 | 3,751 | 6,226 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.37% | +44.13% | +54.94% | -30.41% | +65.98% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,847.2 | 2,453.2 | 2,845 | 2,376 | 3,613 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 566.4 | 1,025.6 | 2,545 | 1,375 | 2,613 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.67% | +81.07% | +148.15% | -45.97% | +90.04% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.47% | 29.48% | 47.22% | 36.66% | 41.97% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 916.7 | 472.2 | 81 | 473 | 1,052 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -350.3 | 553.4 | 2,464 | 902 | 1,561 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147.33% | +257.98% | +345.25% | -63.39% | +73.06% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.51% | 15.91% | 45.71% | 24.05% | 25.07% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.2 | -149.3 | -98 | -126 | -171 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.94% | -14.67% | +34.36% | -28.57% | -35.71% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.7 | -153.4 | -128 | -151 | -225 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.5 | 4.1 | 30 | 25 | 54 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.3 | -72.4 | 84 | -102 | -32 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -552.8 | 331.7 | 2,450 | 674 | 1,358 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 12 | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 13.9 | - | - | -20 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -977.7 | 314.5 | 2,462 | 616 | 1,219 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -314.62% | +132.17% | +682.83% | -74.98% | +97.89% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.51% | 9.04% | 45.68% | 16.42% | 19.58% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -199.3 | 213.4 | 2,454 | 571 | 1,312 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -778.4 | 101.1 | 8 | 45 | -93 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -15 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -778.4 | 101.1 | 8 | 45 | -108 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -455.68% | +112.99% | -92.09% | +462.5% | -340% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.25% | 2.91% | 0.15% | 1.2% | -1.73% | |||||||||
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 | -778.4 | 101.1 | 8 | 45 | -108 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.1 | 0.12 | 0.01 | 0.06 | -0.1 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.53% | +110.51% | -92.34% | +529.73% | -278.17% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.1 | 0.12 | 0.01 | 0.06 | -0.1 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.53% | +110.51% | -92.34% | +529.73% | -278.17% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 705 | 871.2 | 900 | 804 | 1,083 | |||||||||
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 | 705 | 872.5 | 912 | 806 | 1,083 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.11 | 0.23 | 0.25 | 0.26 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +109.09% | +8.7% | +4.76% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,648 | 2,162.9 | 3,704 | 2,367 | 3,627 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.13% | +31.24% | +71.25% | -36.1% | +53.23% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.28% | 62.17% | 68.72% | 63.1% | 58.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -350.3 | 553.4 | 2,464 | 902 | 1,561 | |||||||||