| 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,319.84 | 14,029.41 | 20,381.88 | 22,987.44 | 46,508.56 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.03% | +5.33% | +45.28% | +12.78% | +102.32% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,838.96 | 11,462.35 | 15,572.11 | 17,785.66 | 38,937.08 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,480.87 | 2,567.06 | 4,809.77 | 5,201.78 | 7,571.48 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.08% | -26.25% | +87.36% | +8.15% | +45.56% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.13% | 18.3% | 23.6% | 22.63% | 16.28% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 694.97 | 924.92 | 1,202.92 | 1,385.9 | 2,110.21 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,785.9 | 1,642.14 | 3,606.85 | 3,815.89 | 5,461.27 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.94% | -41.06% | +119.64% | +5.8% | +43.12% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.92% | 11.7% | 17.7% | 16.6% | 11.74% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -941.2 | -1,041.13 | -1,310.5 | -1,886.84 | -246.05 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -180.87% | -10.62% | -25.87% | -43.98% | +86.96% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,152.55 | -1,340.74 | -1,874.17 | -3,346.19 | -4,000.32 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.35 | 299.61 | 563.67 | 1,459.35 | 3,754.27 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.27 | -118.73 | -245.91 | -640.66 | -2,774.55 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,713.43 | 482.28 | 2,050.44 | 1,288.39 | 2,440.67 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.92 | 3.92 | 3.92 | 3.92 | 3.92 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.39 | -2.74 | -21.74 | 32.95 | 105.75 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,698.96 | 483.46 | 2,032.62 | 1,325.26 | 2,550.34 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.26% | -71.54% | +320.43% | -34.8% | +92.44% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.76% | 3.45% | 9.97% | 5.77% | 5.48% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 507.44 | 24.03 | 354.88 | 62.95 | 436.64 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,191.52 | 459.42 | 1,677.74 | 1,262.32 | 2,113.7 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.45 | -31.09 | -102.43 | -67.35 | -72.98 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,167.07 | 428.33 | 1,575.31 | 1,194.97 | 2,040.72 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.25% | -63.3% | +267.78% | -24.14% | +70.78% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.76% | 3.05% | 7.73% | 5.2% | 4.39% | |||||||||
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 | 1,167.07 | 428.33 | 1,575.31 | 1,194.97 | 2,040.72 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.66 | 0.22 | 0.8 | 0.53 | 0.91 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.25% | -66.69% | +262.38% | -33.66% | +70.75% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.66 | 0.22 | 0.8 | 0.53 | 0.91 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.14% | -66.67% | +262.51% | -33.61% | +71.1% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,762.97 | 1,942.53 | 1,971.45 | 2,254.3 | 2,254.61 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | ||||||||||||||||