| 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 | 3,115.67 | 3,906.98 | 5,443.11 | 7,273.28 | 6,321.56 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.27% | +25.4% | +39.32% | +33.62% | -13.09% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,473.21 | 2,986.06 | 3,767.34 | 4,511.64 | 5,103.82 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 642.46 | 920.91 | 1,675.77 | 2,761.65 | 1,217.74 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.96% | +43.34% | +81.97% | +64.8% | -55.91% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.62% | 23.57% | 30.79% | 37.97% | 19.26% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 969.12 | 973.46 | 941.19 | 1,114.58 | 1,096.42 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -326.66 | -52.54 | 734.58 | 1,647.07 | 121.32 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,335.27% | +83.92% | +1,498.05% | +124.22% | -92.63% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.48% | -1.34% | 13.5% | 22.65% | 1.92% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.53 | 97.56 | 112.89 | 223.55 | 527.17 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +267.26% | +29.17% | +15.72% | +98.02% | +135.81% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.46 | -73.23 | -110.14 | -125.58 | -209.42 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.99 | 170.79 | 223.04 | 349.14 | 736.59 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.99 | 273.94 | 266.18 | 137.32 | 34.3 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -228.15 | 318.96 | 1,113.65 | 2,007.94 | 682.79 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.29 | 3.15 | 279.66 | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 290.36 | 361.34 | 378.32 | 188.61 | 236.43 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182.28 | 737.41 | 1,840.32 | 2,214.11 | 1,187.45 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.8% | +304.56% | +149.57% | +20.31% | -46.37% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.85% | 18.87% | 33.81% | 30.44% | 18.78% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.42 | 68.31 | 65.17 | 16.02 | 62.51 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158.86 | 669.1 | 1,775.16 | 2,198.08 | 1,124.94 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.82 | 46.45 | -73.36 | -380.14 | -222.41 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234.68 | 715.55 | 1,701.8 | 1,817.94 | 902.53 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.06% | +204.9% | +137.83% | +6.82% | -50.35% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.53% | 18.31% | 31.27% | 24.99% | 14.28% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.3 | 8 | 0.08 | - | - | |||||||||
普通股淨收入（不含特別項目） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223.38 | 707.55 | 1,701.72 | 1,817.94 | 902.53 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.11 | 0.22 | 0.23 | 0.11 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.32% | +151.74% | +93.49% | +6.69% | -50.49% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.11 | 0.21 | 0.23 | 0.11 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.72% | +143.9% | +103.05% | +6.75% | -51.96% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,049.54 | 6,353.5 | 7,897.67 | 7,907.85 | 7,928.91 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | |||||||||||||||||