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 | 301,754.41 | 335,954.01 | 408,024.7 | 485,954.27 | 614,453.29 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.56% | +11.33% | +21.45% | +19.1% | +26.44% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 270,073.53 | 294,546.63 | 351,906.04 | 420,432 | 514,486.02 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,680.88 | 41,407.38 | 56,118.66 | 65,522.28 | 99,967.28 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.72% | +30.7% | +35.53% | +16.76% | +52.57% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.5% | 12.33% | 13.75% | 13.48% | 16.27% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,054.48 | 22,321.92 | 30,357.11 | 23,928.15 | -10,541.7 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,626.39 | 19,085.46 | 25,761.54 | 41,594.12 | 110,508.98 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.22% | +40.06% | +34.98% | +61.46% | +165.68% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.52% | 5.68% | 6.31% | 8.56% | 17.98% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,981.47 | 4,762.25 | 6,450.51 | 16,119.17 | 15,878.43 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.59% | +59.73% | +35.45% | +149.89% | -1.49% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -731.1 | -480.32 | -481.79 | -51.14 | -37.99 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,712.57 | 5,242.57 | 6,932.3 | 16,170.31 | 15,916.42 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,063.43 | -8,626.56 | -2,828.42 | 205.79 | 313.18 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,671.29 | 15,221.15 | 29,383.63 | 57,919.09 | 126,700.59 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -492.52 | 68,680.33 | 339.78 | 47.52 | 133.68 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,066.91 | -2,852.67 | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,111.86 | 80,923.71 | 29,333.57 | 58,179.93 | 123,890.55 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.98% | +517.18% | -63.75% | +98.34% | +112.94% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.35% | 24.09% | 7.19% | 11.97% | 20.16% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,770.2 | 21,925.05 | 6,327.12 | 8,650.12 | 27,758.72 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,341.66 | 58,998.66 | 23,006.45 | 49,529.81 | 96,131.83 | |||||||||
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 | 8,341.66 | 58,998.66 | 23,006.45 | 49,529.81 | 96,131.83 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.89% | +607.28% | -61.01% | +115.29% | +94.09% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.76% | 17.56% | 5.64% | 10.19% | 15.65% | |||||||||
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 | 8,341.66 | 58,998.66 | 23,006.45 | 49,529.81 | 96,131.83 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328.53 | 2,665.65 | 1,027.36 | 2,211.76 | 4,292.78 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.2% | +711.39% | -61.46% | +115.29% | +94.09% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328.53 | 2,665.65 | 1,027 | 2,211.76 | 4,292.78 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.2% | +711.39% | -61.47% | +115.36% | +94.09% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.39 | 22.13 | 22.39 | 22.39 | 22.39 | |||||||||
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 | 25.39 | 22.13 | 22.39 | 22.39 | 22.39 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 500 | 700 | 1,300 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +40% | +85.71% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,847.4 | 26,387.7 | 32,551.85 | 48,727.63 | 119,286.62 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.69% | +10.65% | +23.36% | +49.69% | +144.8% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.9% | 7.85% | 7.98% | 10.03% | 19.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,626.39 | 19,085.46 | 25,761.54 | 41,594.12 | 110,508.98 | |||||||||