結束日期: | 2016 30/06 | 2017 30/06 | 2018 30/06 | 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 | 2,062.78 | 2,216.56 | 2,742.14 | 3,436.95 | 4,250.79 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.13% | +7.45% | +23.71% | +25.34% | +23.68% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,543.65 | 1,625.38 | 1,909.29 | 2,419.24 | 2,894.31 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 519.13 | 591.17 | 832.84 | 1,017.71 | 1,356.49 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.87% | +13.88% | +40.88% | +22.2% | +33.29% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.17% | 26.67% | 30.37% | 29.61% | 31.91% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295.38 | 275.11 | 399.94 | 405.2 | 455.71 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223.75 | 316.06 | 432.9 | 612.51 | 900.78 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.46% | +41.26% | +36.97% | +41.49% | +47.06% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.85% | 14.26% | 15.79% | 17.82% | 21.19% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.77 | 11.28 | 18.23 | 42.67 | 42.26 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.36% | +28.66% | +61.63% | +134.03% | -0.96% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.34 | -95 | -97.37 | -73.67 | -60.44 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.11 | 106.28 | 115.61 | 116.34 | 102.7 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -481.68 | -16.73 | -26.23 | -43.81 | -160.08 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -249.16 | 310.61 | 424.9 | 611.37 | 782.96 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | - | 53.02 | 8.23 | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -226.39 | -28.03 | -19.06 | -9.29 | -2.91 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -474.8 | 280.5 | 458.86 | 610.31 | 780.05 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171.33% | +159.08% | +63.59% | +33% | +27.81% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.02% | 12.65% | 16.73% | 17.76% | 18.35% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.74 | 118.2 | 147.16 | 192.78 | 262.45 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -535.55 | 162.3 | 311.7 | 417.53 | 517.6 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.98 | -15.41 | 4.14 | -9.62 | -15.4 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -501.57 | 146.89 | 315.84 | 407.91 | 502.2 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -183.8% | +129.29% | +115.01% | +29.15% | +23.11% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.32% | 6.63% | 11.52% | 11.87% | 11.81% | |||||||||
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 | -501.57 | 146.89 | 315.84 | 407.91 | 502.2 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.07 | 0.02 | 0.05 | 0.06 | 0.07 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -183.8% | +129.29% | +115.01% | +29.15% | +23.12% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.07 | 0.02 | 0.05 | 0.06 | 0.07 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -183.8% | +129.29% | +115.01% | +29.15% | +23.12% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,800.84 | 6,800.84 | 6,800.84 | 6,800.84 | 6,800.84 | |||||||||
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 | 6,800.84 | 6,800.84 | 6,800.84 | 6,800.84 | 6,800.84 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.01 | 0.02 | 0.03 | 0.03 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.67% | 0% | +100% | +25% | +20% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261.16 | 339.62 | 453.65 | 632.92 | 965.62 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.99% | +30.04% | +33.58% | +39.52% | +52.57% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.66% | 15.32% | 16.54% | 18.42% | 22.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223.75 | 316.06 | 432.9 | 612.51 | 900.78 | |||||||||