| 結束日期： | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2018 01/01 | 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 | 36,980.05 | 44,598.31 | 68,967.68 | 96,393.96 | 98,123.48 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.75% | +20.6% | +54.64% | +39.77% | +1.79% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,438.16 | 35,733.22 | 49,486.84 | 59,456.47 | 72,016.11 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,541.89 | 8,865.08 | 19,480.84 | 36,937.49 | 26,107.37 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.18% | +17.54% | +119.75% | +89.61% | -29.32% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.39% | 19.88% | 28.25% | 38.32% | 26.61% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,948.2 | 5,669.8 | 7,005.23 | 9,151.78 | 7,956.09 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,593.69 | 3,195.28 | 12,475.61 | 27,785.71 | 18,151.28 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.02% | +23.19% | +290.44% | +122.72% | -34.67% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.01% | 7.16% | 18.09% | 28.83% | 18.5% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -282.58 | -57.17 | -713.68 | -873.51 | -896.38 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.27% | +79.77% | -1,148.4% | -22.39% | -2.62% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,073.54 | -1,280.84 | -1,429.47 | -1,450.42 | -1,518.13 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 790.96 | 1,223.68 | 715.8 | 576.91 | 621.75 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.71 | -279.45 | -23.5 | 283.39 | -106.65 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,339.82 | 2,858.67 | 11,738.44 | 27,195.59 | 17,148.25 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.08 | 286.83 | 26.07 | -9.93 | -45.93 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 297.39 | 327.12 | -321.09 | -98.97 | -179.16 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,810.86 | 3,588.22 | 11,831.84 | 26,579.05 | 16,901.06 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.85% | +27.66% | +229.74% | +124.64% | -36.41% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.6% | 8.05% | 17.16% | 27.57% | 17.22% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 420.51 | 456.03 | 1,734.26 | 3,694.14 | 2,808.02 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,390.35 | 3,132.2 | 10,097.58 | 22,884.92 | 14,093.04 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -371.93 | -684.05 | -2,842.79 | -6,970.71 | -3,390.33 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,018.42 | 2,448.15 | 7,254.8 | 15,914.21 | 10,702.71 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.44% | +21.29% | +196.34% | +119.36% | -32.75% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.46% | 5.49% | 10.52% | 16.51% | 10.91% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 274.53 | 292.83 | 232.81 | 185.49 | 86.75 | |||||||||
普通股淨收入（不含特別項目） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,743.89 | 2,155.32 | 7,021.99 | 15,728.71 | 10,615.96 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.45 | 1.45 | 3.17 | 2.39 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.27% | +23.59% | +224.19% | +119.32% | -24.74% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.45 | 1.45 | 3.17 | 2.39 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.27% | +23.59% | +224.19% | +119.32% | -24.74% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,828.04 | 4,828.22 | 4,852.12 | 4,955.49 | 4,444.05 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | aa.aa | |||||||||||||||||