| 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 | 11,892.58 | 13,989.8 | 19,970.99 | 26,213.86 | 31,928.48 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.92% | +17.63% | +42.75% | +31.26% | +21.8% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,305.97 | 4,070.5 | 5,197.23 | 6,611.9 | 7,922.89 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,586.61 | 9,919.3 | 14,773.76 | 19,601.96 | 24,005.6 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.25% | +15.52% | +48.94% | +32.68% | +22.47% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.2% | 70.9% | 73.98% | 74.78% | 75.19% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,663.78 | 5,705.04 | 7,893.08 | 9,109.07 | 10,303.72 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,922.83 | 4,214.27 | 6,880.68 | 10,492.9 | 13,701.88 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.51% | +44.18% | +63.27% | +52.5% | +30.58% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.58% | 30.12% | 34.45% | 40.03% | 42.91% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.31 | 73.45 | 111.08 | 369.57 | 509.4 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +227.41% | -30.26% | +51.23% | +232.71% | +37.83% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -6.99 | -0.99 | -1.04 | -39.71 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.31 | 80.44 | 112.07 | 370.61 | 549.1 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.43 | -4.06 | -5.8 | -2.75 | -2.16 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,028.57 | 4,283.65 | 6,985.96 | 10,859.72 | 14,209.12 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.8 | -1.01 | -2.04 | 0.07 | - | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.59 | 2.75 | 79.08 | 12.98 | -4.21 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,930.98 | 4,236.62 | 7,090.52 | 10,875.91 | 14,205.14 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.26% | +44.55% | +67.36% | +53.39% | +30.61% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.65% | 30.28% | 35.5% | 41.49% | 44.49% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 814.91 | 1,120.75 | 1,700.85 | 2,718.92 | 3,746.61 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,116.07 | 3,115.86 | 5,389.67 | 8,156.99 | 10,458.53 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147.14 | -36.63 | -76.06 | -61.12 | -20.42 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,968.93 | 3,079.23 | 5,313.61 | 8,095.87 | 10,438.11 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.65% | +56.39% | +72.56% | +52.36% | +28.93% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.56% | 22.01% | 26.61% | 30.88% | 32.69% | |||||||||
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 | 1,968.93 | 3,079.23 | 5,313.61 | 8,095.87 | 10,438.11 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.62 | 2.54 | 4.37 | 6.65 | 8.56 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.37% | +56.47% | +72.51% | +51.99% | +28.78% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.62 | 2.53 | 4.37 | 6.64 | 8.56 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.37% | +56.11% | +72.53% | +52.17% | +28.91% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,214.79 | 1,214.21 | 1,214.57 | 1,217.57 | 1,219.02 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||