| 結束日期: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,904.72 | 59,628.91 | 53,256.96 | 65,250.66 | 68,861.37 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.56% | -17.07% | -10.69% | +22.52% | +5.53% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,776.88 | 30,555.45 | 33,188.27 | 38,761.55 | 40,483.1 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,127.84 | 29,073.45 | 20,068.69 | 26,489.11 | 28,378.27 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.5% | -17.24% | -30.97% | +31.99% | +7.13% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.85% | 48.76% | 37.68% | 40.6% | 41.21% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,606.72 | 20,032.12 | 19,316.49 | 21,721.67 | 23,595.29 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,521.12 | 9,041.34 | 752.2 | 4,767.44 | 4,782.98 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.91% | -45.27% | -91.68% | +533.8% | +0.33% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.98% | 15.16% | 1.41% | 7.31% | 6.95% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -409.51 | 13.85 | 1,229.42 | -514.8 | -568.62 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.85% | +103.38% | +8,776.7% | -141.87% | -10.45% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -448.44 | -372.77 | -1,106.6 | -1,407.51 | -751.08 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.93 | 386.62 | 2,336.02 | 892.71 | 182.46 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.39 | -319.17 | 890.07 | 1,063.51 | -518.32 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,255 | 8,736.02 | 2,871.69 | 5,316.14 | 3,696.04 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 17.9 | -39.44 | -1,874.15 | 0.01 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -673.52 | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,108.28 | 8,384.97 | 2,851.4 | 3,004.81 | 3,749.18 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99.83% | -47.95% | -65.99% | +5.38% | +24.77% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.4% | 14.06% | 5.35% | 4.61% | 5.44% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,622.59 | 1,951.39 | 226.91 | 147.39 | 855.39 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,485.69 | 6,433.58 | 2,624.48 | 2,857.42 | 2,893.79 | |||||||||
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 | 12,485.69 | 6,433.58 | 2,624.48 | 2,857.42 | 2,893.79 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120.87% | -48.47% | -59.21% | +8.88% | +1.27% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.36% | 10.79% | 4.93% | 4.38% | 4.2% | |||||||||
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 | 12,485.69 | 6,433.58 | 2,624.48 | 2,857.42 | 2,893.79 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,568.7 | 722.16 | 219.18 | 244 | 247.7 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +164.83% | -53.96% | -69.65% | +11.32% | +1.52% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,568.7 | 722.16 | 219.18 | 244 | 247.65 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +164.83% | -53.96% | -69.65% | +11.32% | +1.5% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.96 | 8.91 | 11.97 | 11.71 | 11.68 | |||||||||
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 | 7.96 | 8.91 | 11.97 | 11.71 | 11.68 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 24,833.9 | 17,148.3 | 9,452.97 | 15,738.98 | 17,044.6 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.51% | -30.95% | -44.88% | +66.5% | +8.3% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.54% | 28.76% | 17.75% | 24.12% | 24.75% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,521.12 | 9,041.34 | 752.2 | 4,767.44 | 4,782.98 | |||||||||