| 結束日期: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,443.11 | 7,273.28 | 6,321.56 | 8,029.92 | 9,326.8 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.32% | +33.62% | -13.09% | +27.02% | +16.15% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,767.34 | 4,511.64 | 5,103.82 | 6,581.95 | 7,370.2 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,675.77 | 2,761.65 | 1,217.74 | 1,447.97 | 1,956.6 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.97% | +64.8% | -55.91% | +18.91% | +35.13% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.79% | 37.97% | 19.26% | 18.03% | 20.98% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 941.19 | 1,114.58 | 1,096.88 | 1,162.01 | 1,319.27 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 734.58 | 1,647.07 | 120.87 | 285.96 | 637.33 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,498.05% | +124.22% | -92.66% | +136.59% | +122.88% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.5% | 22.65% | 1.91% | 3.56% | 6.83% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.89 | 223.55 | 527.17 | 248.95 | 24.97 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.72% | +98.02% | +135.81% | -52.78% | -89.97% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.14 | -125.58 | -209.42 | -297.11 | -373.11 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223.04 | 349.14 | 736.59 | 546.06 | 398.08 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266.18 | 137.32 | 34.76 | 39.21 | -74.36 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,113.65 | 2,007.94 | 682.79 | 574.11 | 587.95 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279.66 | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 378.32 | 188.61 | 236.43 | 187.69 | 472.72 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,840.32 | 2,214.11 | 1,187.45 | 859.56 | 1,073.26 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +149.57% | +20.31% | -46.37% | -27.61% | +24.86% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.81% | 30.44% | 18.78% | 10.7% | 11.51% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.17 | 16.02 | 62.51 | 129.57 | 84.31 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,775.16 | 2,198.08 | 1,124.94 | 729.99 | 988.94 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.36 | -380.14 | -222.41 | -237.25 | -303.81 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,701.8 | 1,817.94 | 902.53 | 492.75 | 685.13 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +137.83% | +6.82% | -50.35% | -45.4% | +39.04% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.27% | 24.99% | 14.28% | 6.14% | 7.35% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | - | - | - | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,701.72 | 1,817.94 | 902.53 | 492.75 | 685.13 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 0.23 | 0.11 | 0.06 | 0.09 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.49% | +6.69% | -50.49% | -45.61% | +38.53% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.23 | 0.11 | 0.06 | 0.09 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.05% | +6.75% | -51.96% | -45.45% | +42.94% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,897.67 | 7,907.85 | 7,928.91 | 7,958.9 | 7,988.35 | |||||||||
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 | 7,933.8 | 7,939.47 | 7,964.01 | 7,983.94 | 8,009 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,496.94 | 3,820.16 | 2,730.13 | 3,467.85 | 4,421.57 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115% | +52.99% | -28.53% | +27.02% | +27.5% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.87% | 52.52% | 43.19% | 43.19% | 47.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 734.58 | 1,647.07 | 120.87 | 285.96 | 637.33 | |||||||||