| 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 | 44,252.11 | 28,250.37 | 52,424.43 | 91,128.69 | 76,960.42 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.44% | -36.16% | +85.57% | +73.83% | -15.55% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,896.21 | 19,982.66 | 26,693.18 | 30,801.69 | 34,164.87 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,355.89 | 8,267.71 | 25,731.25 | 60,327 | 42,795.55 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.24% | -52.36% | +211.23% | +134.45% | -29.06% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.22% | 29.27% | 49.08% | 66.2% | 55.61% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,512.61 | 4,012.39 | 8,821.35 | 18,566.75 | 13,807.54 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,843.28 | 4,255.32 | 16,909.9 | 41,760.25 | 28,988 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.02% | -60.76% | +297.38% | +146.96% | -30.58% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.5% | 15.06% | 32.26% | 45.83% | 37.67% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,060.62 | -1,004.02 | -852.79 | -456.93 | 729.55 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.61% | +5.34% | +15.06% | +46.42% | +259.66% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,141.86 | -1,049.64 | -873.38 | -867.51 | -453.38 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.24 | 45.63 | 20.6 | 410.58 | 1,182.93 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -429.58 | 322.23 | 490.1 | 1,090.96 | 408.37 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,353.08 | 3,573.53 | 16,547.21 | 42,394.28 | 30,125.93 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.63 | 67 | -1.99 | 0.42 | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.21 | -221.19 | - | -171.77 | -44.21 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,383.67 | 3,419.35 | 16,545.22 | 42,222.94 | 30,081.72 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.43% | -63.56% | +383.87% | +155.2% | -28.76% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.21% | 12.1% | 31.56% | 46.33% | 39.09% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -295.13 | 132.6 | 345.12 | 2,351.78 | 2,148.42 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,678.79 | 3,286.75 | 16,200.1 | 39,871.16 | 27,933.3 | |||||||||
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 | 9,678.79 | 3,286.75 | 16,200.1 | 39,871.16 | 27,933.3 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.51% | -66.04% | +392.89% | +146.12% | -29.94% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.87% | 11.63% | 30.9% | 43.75% | 36.3% | |||||||||
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 | 9,678.79 | 3,286.75 | 16,200.1 | 39,871.16 | 27,933.3 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.28 | 0.77 | 3.81 | 9.38 | 6.57 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.51% | -66.04% | +392.89% | +146.12% | -29.94% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.28 | 0.77 | 3.81 | 9.38 | 6.57 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.51% | -66.04% | +392.89% | +146.12% | -29.94% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,250.55 | 4,250.55 | 4,250.55 | 4,250.55 | 4,250.55 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | ||||||||||||||||