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 | |||||||||
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總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,584.98 | 2,761.68 | 4,287.73 | 6,567.2 | 7,963.96 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.27% | +6.84% | +55.26% | +53.16% | +21.27% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 935.99 | 1,059.48 | 2,068.9 | 3,678.1 | 4,734.97 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,648.99 | 1,702.21 | 2,218.83 | 2,889.1 | 3,228.99 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.94% | +3.23% | +30.35% | +30.21% | +11.76% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.79% | 61.64% | 51.75% | 43.99% | 40.55% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 752.93 | 682.58 | 756.75 | 900.18 | 912.7 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 896.06 | 1,019.63 | 1,462.08 | 1,988.92 | 2,316.29 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.25% | +13.79% | +43.39% | +36.03% | +16.46% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.66% | 36.92% | 34.1% | 30.29% | 29.08% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.24 | 598.98 | 465.62 | 510.43 | 135.26 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +207.29% | +1,352.34% | -22.26% | +9.62% | -73.5% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.69 | -0.38 | -0.47 | -0.26 | -0.12 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.93 | 599.35 | 466.09 | 510.69 | 135.38 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.02 | -10.63 | 9.37 | -57.97 | -43.76 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 880.28 | 1,607.97 | 1,937.06 | 2,441.38 | 2,407.78 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.07 | 0.97 | -1.35 | 0.23 | -0.01 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.75 | 15.55 | 7.28 | 10.64 | -6.8 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 733.14 | 1,477.23 | 1,539.04 | 2,273.61 | 2,204.08 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +141.75% | +101.49% | +4.18% | +47.73% | -3.06% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.36% | 53.49% | 35.89% | 34.62% | 27.68% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.22 | 158.64 | 250.09 | 400.61 | 426.65 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 605.92 | 1,318.59 | 1,288.95 | 1,873 | 1,777.43 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.97 | 5.12 | 5.56 | 7.09 | 2.04 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 607.89 | 1,323.71 | 1,294.51 | 1,880.09 | 1,779.48 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +140.04% | +117.75% | -2.21% | +45.24% | -5.35% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.52% | 47.93% | 30.19% | 28.63% | 22.34% | |||||||||
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 | 607.89 | 1,323.71 | 1,294.51 | 1,880.09 | 1,779.48 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.21 | 0.19 | 0.28 | 0.27 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +138.71% | +72.28% | -7.11% | +45.24% | -4.66% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.21 | 0.19 | 0.28 | 0.27 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +138.71% | +72.28% | -8.09% | +46.8% | -4.66% | |||||||||
發行在外的普通股加權平均數 |