| 結束日期： | 2014 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,803.12 | 9,715.63 | 12,537.08 | 51,981.21 | 55,836.14 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.02% | +24.51% | +29.04% | +314.62% | +7.42% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,663.93 | 6,778.37 | 8,924.67 | 40,653.02 | 39,659.58 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,139.19 | 2,937.26 | 3,612.42 | 11,328.19 | 16,176.56 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.1% | +37.31% | +22.99% | +213.59% | +42.8% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.41% | 30.23% | 28.81% | 21.79% | 28.97% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,018.9 | 1,237.03 | 1,613.81 | 5,793.08 | 6,883.19 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,120.3 | 1,700.23 | 1,998.61 | 5,535.11 | 9,293.37 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.46% | +51.77% | +17.55% | +176.95% | +67.9% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.36% | 17.5% | 15.94% | 10.65% | 16.64% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 718.55 | 2,113.56 | 5,294 | 3,551.75 | 3,653.17 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.89% | +194.14% | +150.48% | -32.91% | +2.86% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -413.35 | -467.24 | -802.14 | -4,259.87 | -3,970.45 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,131.91 | 2,580.79 | 6,096.15 | 7,811.62 | 7,623.62 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -464.66 | -1,552.38 | -7,232.21 | -4,466.35 | -7,750.61 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,374.19 | 2,261.4 | 60.4 | 4,620.51 | 5,195.93 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,362.94 | 1,576.17 | -70.53 | 1,373 | 4,777.14 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40% | +15.64% | -104.48% | +2,046.57% | +247.94% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.47% | 16.22% | -0.56% | 2.64% | 8.56% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260.52 | 307.6 | 91.89 | -56.51 | 554.37 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,102.43 | 1,268.57 | -162.42 | 1,429.51 | 4,222.76 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.92 | -187.17 | -301.91 | -444.71 | -843.89 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 996.5 | 1,081.39 | -464.33 | 984.79 | 3,378.88 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.2% | +8.52% | -142.94% | +312.09% | +243.11% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.77% | 11.13% | -3.7% | 1.89% | 6.05% | |||||||||
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 | 996.5 | 1,081.39 | -464.33 | 984.79 | 3,378.88 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.91 | 3.16 | -1.36 | 2.67 | 9.15 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.2% | +8.52% | -142.94% | +296.42% | +243.11% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.91 | 3.16 | -1.36 | 2.67 | 9.15 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.2% | +8.52% | -142.94% | +296.42% | +243.11% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 342 | 342 | 342 | 369.28 | 369.28 | |||||||||
稀釋後加權平均流通在外股數 | |||||||||||||||||||