| 結束日期: | 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 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,850.84 | 9,457.95 | 19,400.59 | 15,310.63 | 13,749.83 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.84% | +61.65% | +105.12% | -21.08% | -10.19% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,942.94 | 7,857.06 | 17,060.32 | 15,139.03 | 12,576.24 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 907.9 | 1,600.88 | 2,340.26 | 171.6 | 1,173.58 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.11% | +76.33% | +46.19% | -92.67% | +583.89% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.52% | 16.93% | 12.06% | 1.12% | 8.54% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 345.77 | 450.86 | 625.65 | 575.16 | 567.65 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 562.12 | 1,150.03 | 1,714.62 | -403.56 | 605.93 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.58% | +104.59% | +49.09% | -123.54% | +250.15% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.61% | 12.16% | 8.84% | -2.64% | 4.41% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134.35 | -129.13 | -234.84 | - | - | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.13% | +3.88% | -81.86% | - | - | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -149.08 | -144.64 | -271.86 | - | - | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.74 | 15.5 | 37.02 | - | - | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.46 | -33.41 | 9.17 | -204.2 | -164.82 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 387.31 | 987.48 | 1,488.95 | -607.76 | 441.11 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.89 | -6.61 | 5.02 | -0.9 | -6.09 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.86 | 17.09 | -0.89 | -1.76 | 9.29 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368.36 | 962.81 | 1,458.69 | -907.27 | 537.49 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +254.8% | +161.38% | +51.5% | -162.2% | +159.24% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.3% | 10.18% | 7.52% | -5.93% | 3.91% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.55 | 199.74 | 284.13 | -112.76 | 88.1 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 285.81 | 763.07 | 1,174.56 | -794.51 | 449.39 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.74 | -143.02 | -269.52 | 71.82 | -176.98 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214.07 | 620.05 | 905.05 | -722.68 | 272.41 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +147.64% | +189.64% | +45.96% | -179.85% | +137.69% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.66% | 6.56% | 4.67% | -4.72% | 1.98% | |||||||||
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 | 214.07 | 620.05 | 905.05 | -722.68 | 272.41 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.59 | 1.4 | 1.97 | -1.4 | 0.52 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +126.92% | +137.29% | +40.71% | -171.07% | +137.14% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.59 | 1.39 | 1.96 | -1.4 | 0.52 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +126.92% | +135.59% | +41.01% | -171.43% | +137.14% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 362.84 | 442.89 | 459.42 | 516.2 | 523.87 | |||||||||
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 | 362.84 | 446.08 | 461.76 | 516.2 | 523.87 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.47 | 0.41 | 0.56 | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +224.57% | +135% | -12.77% | +36.59% | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 916.11 | 1,513.54 | 2,187.44 | 126.26 | 1,265.86 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.34% | +65.21% | +44.52% | -94.23% | +902.61% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.66% | 16% | 11.28% | 0.82% | 9.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 562.12 | 1,150.03 | 1,714.62 | -403.56 | 605.93 | |||||||||