| 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 | 52,725.48 | 64,564.75 | 102,553.4 | 135,151.16 | 115,041.51 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.75% | +22.45% | +58.84% | +31.79% | -14.88% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,996.63 | 55,094.75 | 86,837.01 | 112,106.74 | 94,216.19 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,728.84 | 9,470 | 15,716.39 | 23,044.42 | 20,825.32 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.26% | +65.3% | +65.96% | +46.63% | -9.63% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.87% | 14.67% | 15.33% | 17.05% | 18.1% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,937.96 | 3,490 | 5,383.09 | 7,333.71 | 7,090.55 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,790.88 | 5,980 | 10,333.3 | 15,710.71 | 13,734.77 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.64% | +57.75% | +72.8% | +52.04% | -12.58% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.19% | 9.26% | 10.08% | 11.62% | 11.94% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,595.44 | -2,201.76 | -2,161.25 | -2,237.19 | -2,396.78 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.44% | -38% | +1.84% | -3.51% | -7.13% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,930.52 | -2,305.11 | -2,378.12 | -2,614.66 | -2,806.36 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 335.08 | 103.35 | 216.87 | 377.47 | 409.58 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.9 | -130.04 | 24.82 | -30.18 | -252.65 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,071.54 | 3,648.19 | 8,196.87 | 13,443.35 | 11,085.33 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.11 | 24.49 | -1.87 | 0.04 | -4.14 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.3 | -13.01 | 40.67 | 220.83 | -85.76 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,131.71 | 3,667.54 | 8,237.5 | 13,657.08 | 10,968.14 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.44% | +72.05% | +124.61% | +65.79% | -19.69% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.04% | 5.68% | 8.03% | 10.11% | 9.53% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 434.13 | 632.02 | 1,361.98 | 2,291.65 | 1,930.76 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,697.58 | 3,035.52 | 6,875.52 | 11,365.42 | 9,037.38 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.29 | -25.13 | -173.63 | -153.04 | -33.53 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,701.86 | 3,010.4 | 6,701.88 | 11,212.38 | 9,003.85 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.24% | +76.89% | +122.62% | +67.3% | -19.7% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.23% | 4.66% | 6.54% | 8.3% | 7.83% | |||||||||
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 | 1,701.86 | 3,010.4 | 6,701.88 | 11,212.38 | 9,003.85 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.34 | 0.56 | 0.82 | 1.4 | 1.04 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.25% | +65.46% | +47.44% | +70.44% | -25.71% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.34 | 0.56 | 0.82 | 1.4 | 1.04 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.25% | +65.46% | +47.44% | +70.44% | -25.71% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,054.54 | 5,403.69 | 8,159.1 | 8,008.84 | 8,657.54 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | aa.aa | |||||||||||||||||