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 | 14,107.8 | 15,880.93 | 18,559.88 | 21,368.95 | 26,747.83 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.71% | +12.57% | +16.87% | +15.14% | +25.17% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,303.01 | 11,758.22 | 13,688.97 | 15,842.51 | 18,320.29 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,804.8 | 4,122.71 | 4,870.92 | 5,526.44 | 8,427.54 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.14% | +8.36% | +18.15% | +13.46% | +52.49% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.97% | 25.96% | 26.24% | 25.86% | 31.51% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,608.36 | 2,693.5 | 3,625.51 | 3,508.07 | 4,996.25 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,196.44 | 1,429.21 | 1,245.41 | 2,018.38 | 3,431.28 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.51% | +19.46% | -12.86% | +62.07% | +70% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.48% | 9% | 6.71% | 9.45% | 12.83% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.58 | -7.03 | -21.86 | 31.43 | 27.39 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.36% | +80.78% | -210.89% | +243.78% | -12.86% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.59 | -7.79 | -23.24 | -76.84 | -60.43 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.76 | 1.38 | 108.27 | 87.81 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -294.61 | -108.5 | -602.29 | -1,201.93 | -26.65 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 865.25 | 1,313.68 | 621.27 | 847.88 | 3,432.01 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 7.62 | 9.94 | 6.12 | 1.33 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.55 | 115.15 | 92.86 | 62.1 | 15.19 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 879.85 | 1,436.45 | 724.07 | 916.1 | 3,479.44 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.03% | +63.26% | -49.59% | +26.52% | +279.81% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.24% | 9.05% | 3.9% | 4.29% | 13.01% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 386.79 | 530.5 | 557.28 | 555.29 | 1,622.3 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 493.07 | 905.95 | 166.78 | 360.81 | 1,857.15 | |||||||||
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 | 493.07 | 905.95 | 166.78 | 360.81 | 1,857.15 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +218.44% | +83.74% | -81.59% | +116.33% | +414.72% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.49% | 5.7% | 0.9% | 1.69% | 6.94% | |||||||||
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 | 493.07 | 905.95 | 166.78 | 360.81 | 1,857.15 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.12 | 93.93 | 17.29 | 37.41 | 192.56 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +218.44% | +83.74% | -81.59% | +116.33% | +414.72% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.12 | 93.93 | 17.29 | 37.41 | 192.56 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +218.44% | +83.74% | -81.59% | +116.33% | +414.72% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.64 | 9.64 | 9.64 | 9.64 | 9.64 | |||||||||
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 | 9.64 | 9.64 | 9.64 | 9.64 | 9.64 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20 | 30 | - | 30 | 135 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +150% | +50% | - | - | +350% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,536.45 | 1,749.7 | 1,528.59 | 2,323.06 | 3,725.14 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.95% | +13.88% | -12.64% | +51.97% | +60.35% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.89% | 11.02% | 8.24% | 10.87% | 13.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,196.44 | 1,429.21 | 1,245.41 | 2,018.38 | 3,431.28 | |||||||||