| 結束日期： | 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 | 71,963.16 | 63,746.73 | 80,325.24 | 73,626.69 | 111,742.41 | |||||||||
總營收增長 | aa.aa | aa.aa | +31.2% | -11.42% | +26.01% | -8.34% | +51.77% | |||||||||
收入成本 | aa.aa | aa.aa | 49,380.59 | 42,660.97 | 53,611.38 | 50,328.25 | 71,498.8 | |||||||||
毛利 | aa.aa | aa.aa | 22,582.56 | 21,085.76 | 26,713.87 | 23,298.44 | 40,243.61 | |||||||||
毛利增長 | aa.aa | aa.aa | +41.1% | -6.63% | +26.69% | -12.79% | +72.73% | |||||||||
毛利率% | aa.aa | aa.aa | 31.38% | 33.08% | 33.26% | 31.64% | 36.01% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | 11,687.22 | 14,572.39 | 17,490.35 | 18,907.71 | 21,188 | |||||||||
| ||||||||||||||||
營業收入 | aa.aa | aa.aa | 10,895.34 | 6,513.36 | 9,223.52 | 4,390.72 | 19,055.61 | |||||||||
營業收入增長 | aa.aa | aa.aa | +60.44% | -40.22% | +41.61% | -52.4% | +334% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | 15.14% | 10.22% | 11.48% | 5.96% | 17.05% | |||||||||
淨利息費用 | aa.aa | aa.aa | -189.54 | -55.73 | 994.89 | 305.08 | 771.9 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | +2.22% | +70.6% | +1,885.2% | -69.34% | +153.01% | |||||||||
利息費用總額 | aa.aa | aa.aa | -233.35 | -190.91 | -296.03 | -966 | -707.31 | |||||||||
利息和投資收益 | aa.aa | aa.aa | 43.81 | 135.18 | 1,290.92 | 1,271.08 | 1,479.21 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | 660.04 | 439.99 | 857.21 | 2,162.61 | -2,165.51 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | 11,365.85 | 6,897.62 | 11,075.62 | 6,858.41 | 17,662 | |||||||||
出售資產損益 | aa.aa | aa.aa | 576.49 | -1.67 | 215.09 | -12.82 | 5.3 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | - | - | - | - | -27.92 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | 11,950.25 | 6,777.9 | 11,449.64 | 399.95 | 22,903.51 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | +108.51% | -43.28% | +68.93% | -96.51% | +5,626.58% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | 16.61% | 10.63% | 14.25% | 0.54% | 20.5% | |||||||||
所得稅費用 | aa.aa | aa.aa | 2,102.67 | 55.74 | 338.92 | -1,052.39 | 4,796.98 | |||||||||
企業淨收入 | aa.aa | aa.aa | 9,847.58 | 6,722.15 | 11,110.73 | 1,452.34 | 18,106.53 | |||||||||
少數股東權益 | aa.aa | aa.aa | -73.77 | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | 9,773.81 | 6,722.15 | 11,110.73 | 1,452.34 | 18,106.53 | |||||||||
淨收益增長 | aa.aa | aa.aa | +85.51% | -31.22% | +65.29% | -86.93% | +1,146.71% | |||||||||
淨收益率% | aa.aa | aa.aa | 13.58% | 10.55% | 13.83% | 1.97% | 16.2% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入（不含特別項目） | aa.aa | aa.aa | 9,773.81 | 6,722.15 | 11,110.73 | 1,452.34 | 18,106.53 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | 1,085.98 | 720.78 | 976.25 | 128.16 | 1,585.74 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | +85.51% | -33.63% | +35.44% | -86.87% | +1,137.33% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | 1,085.98 | 720.78 | 976 | 128 | 1,323.36 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | +85.51% | -33.63% | +35.41% | -86.89% | +933.87% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | 9 | 9.33 | 11.38 | 11.33 | 11.42 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | 9 | 9.33 | 11.38 | 11.33 | 12.24 | |||||||||
每股派息 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | 12,333.03 | 8,135.64 | 11,780.87 | 7,889.38 | 23,502.56 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | +50.45% | -34.03% | +44.81% | -33.03% | +197.9% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | 17.14% | 12.76% | 14.67% | 10.72% | 21.03% | |||||||||
EBIT | aa.aa | aa.aa | 10,895.34 | 6,513.36 | 9,223.52 | 4,390.72 | 19,055.61 | |||||||||