| 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 | 30,629.58 | 24,307.92 | 30,797.35 | 35,212.07 | 37,396.52 | |||||||||
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營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,107.81 | 23,253.91 | 27,483.52 | 30,932.95 | 32,877.42 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,521.77 | 1,054.01 | 3,313.82 | 4,279.13 | 4,519.1 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +276.35% | -87.63% | +214.4% | +29.13% | +5.61% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.82% | 4.34% | 10.76% | 12.15% | 12.08% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -334.69 | - | -249.52 | -1,345.3 | -1,690.48 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.1 | -0 | -467.25 | -388.57 | -391.52 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,130.98 | 1,054.01 | 2,597.05 | 2,545.26 | 2,437.1 | |||||||||
EBT(不含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +403.62% | -87.04% | +146.4% | -1.99% | -4.25% | |||||||||
合併及重組費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.68 | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -805.63 | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,134.66 | 1,054.01 | 1,791.43 | 2,545.26 | 2,437.1 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +403.48% | -87.04% | +69.96% | +42.08% | -4.25% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 450.86 | 113.96 | -40.18 | 286.84 | 534.64 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,683.79 | 940.05 | 1,831.6 | 2,258.42 | 1,902.47 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 15.23 | 5.79 | -1.81 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,683.79 | 940.05 | 1,846.83 | 2,264.21 | 1,900.66 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +327.36% | -87.77% | +96.46% | +22.6% | -16.06% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.09% | 3.87% | 6% | 6.43% | 5.08% | |||||||||
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 | 7,683.79 | 940.05 | 1,846.83 | 2,264.21 | 1,900.66 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.39 | 0.55 | 0.97 | 1.19 | 1 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +362.83% | -87.52% | +76.79% | +23.26% | -16.1% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.39 | 0.55 | 0.97 | 1.16 | 1 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +362.83% | -87.52% | +76.79% | +19.73% | -13.79% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,749.3 | 1,715.34 | 1,906.26 | 1,895.99 | 1,897.04 | |||||||||
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 | 1,749.3 | 1,715.34 | 1,906.26 | 1,953.92 | 1,899.11 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 0.55 | 0.52 | 0.26 | 0.4 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +135.29% | -72.3% | -5.42% | -49.68% | +50.4% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,733.87 | 1,201.68 | 3,496.62 | 4,589.88 | 4,808.31 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +252.05% | -86.24% | +190.98% | +31.27% | +4.76% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.51% | 4.94% | 11.35% | 13.03% | 12.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,521.77 | 1,054.01 | 3,313.82 | 4,279.13 | 4,519.1 | |||||||||