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 | 4,375.66 | 9,955.19 | 12,449.71 | 13,063.56 | 16,819.87 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.14% | +127.51% | +25.06% | +4.93% | +28.75% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,026.76 | 6,059.46 | 7,264.43 | 7,229.91 | 9,614.78 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,348.91 | 3,895.74 | 5,185.28 | 5,833.65 | 7,205.09 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.99% | +188.81% | +33.1% | +12.5% | +23.51% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.83% | 39.13% | 41.65% | 44.66% | 42.84% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,652.23 | 5,478.8 | 6,317.84 | 5,490.99 | 6,542.94 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,303.33 | -1,583.06 | -1,132.57 | 342.65 | 662.15 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.24% | -21.46% | +28.46% | +130.25% | +93.24% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.79% | -15.9% | -9.1% | 2.62% | 3.94% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.04 | -100.79 | 70.12 | 290.24 | 327.48 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,895.12% | -1.77% | +169.57% | +313.92% | +12.83% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.84 | -136.88 | -45.4 | -41.08 | -38.34 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.8 | 36.08 | 115.52 | 331.31 | 365.82 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.85 | 19.26 | -64.35 | -2.55 | -13.03 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,440.21 | -1,664.59 | -1,126.8 | 630.34 | 976.59 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.49 | -2.07 | 199.7 | 38.55 | 42.62 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,482.52 | -1,710.17 | -1,489.38 | 425.36 | 769 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.07% | -15.36% | +12.91% | +128.56% | +80.79% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.88% | -17.18% | -11.96% | 3.26% | 4.57% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.64 | 332.87 | 168.4 | 262.68 | 321.17 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,624.16 | -2,043.03 | -1,657.77 | 162.68 | 447.83 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.1 | -3.73 | 6.35 | -11.96 | -3.51 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,618.06 | -2,046.76 | -1,651.42 | 150.73 | 444.32 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.61% | -26.49% | +19.32% | +109.13% | +194.79% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.98% | -20.56% | -13.26% | 1.15% | 2.64% | |||||||||
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 | -1,618.06 | -2,046.76 | -1,651.42 | 150.73 | 444.32 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.39 | -3.84 | -2.96 | 0.27 | 0.77 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.19% | -13.33% | +22.99% | +108.99% | +190.5% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.39 | -3.84 | -2.96 | 0.25 | 0.74 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.19% | -13.33% | +22.96% | +108.45% | +196% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 477.26 | 532.71 | 558.12 | 566.61 | 574.97 | |||||||||
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 | 477.26 | 532.71 | 558.12 | 594.41 | 604.71 | |||||||||
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 | -1,122.56 | -1,304.03 | -704.22 | 783.5 | 1,051.83 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.86% | -16.17% | +46% | +211.26% | +34.25% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.65% | -13.1% | -5.66% | 6% | 6.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,303.33 | -1,583.06 | -1,132.57 | 342.65 | 662.15 | |||||||||