| 結束日期： | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2019 01/01 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,825.29 | 8,782.48 | 10,116.79 | 12,532.84 | 10,318.31 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.99% | +50.76% | +15.19% | +23.88% | -17.67% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,106.21 | 3,124.79 | 3,699.71 | 4,556.39 | 4,434.1 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,719.08 | 5,657.68 | 6,417.08 | 7,976.45 | 5,884.22 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.01% | +52.13% | +13.42% | +24.3% | -26.23% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.84% | 64.42% | 63.43% | 63.64% | 57.03% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,068.24 | 4,231.34 | 4,898.33 | 5,123.01 | 4,271.37 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 650.84 | 1,426.35 | 1,518.75 | 2,853.44 | 1,612.84 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.01% | +119.16% | +6.48% | +87.88% | -43.48% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.17% | 16.24% | 15.01% | 22.77% | 15.63% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.5 | 27.55 | -13.53 | -20.9 | 3.14 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.32% | -22.4% | -149.1% | -54.51% | +115.04% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.07 | -10.96 | -33.97 | -33.8 | -38.9 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.57 | 38.51 | 20.45 | 12.9 | 42.04 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.16 | -16.55 | -4.57 | -45.24 | -5.05 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 677.17 | 1,437.35 | 1,500.66 | 2,787.31 | 1,610.94 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.24 | 0.14 | -3.37 | -3.11 | -0.82 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.91 | -20.25 | 78.32 | -15.06 | 35.26 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 707.89 | 1,422.47 | 1,553.72 | 2,780.64 | 1,684.21 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.98% | +100.95% | +9.23% | +78.97% | -39.43% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.15% | 16.2% | 15.36% | 22.19% | 16.32% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.84 | 207.54 | 212.09 | 422.87 | 339.91 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 603.04 | 1,214.93 | 1,341.63 | 2,357.77 | 1,344.3 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.46 | 3.81 | 2.22 | 4.98 | 8.08 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 606.5 | 1,218.74 | 1,343.86 | 2,362.76 | 1,352.38 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.21% | +100.95% | +10.27% | +75.82% | -42.76% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.41% | 13.88% | 13.28% | 18.85% | 13.11% | |||||||||
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 | 606.5 | 1,218.74 | 1,343.86 | 2,362.76 | 1,352.38 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.73 | 0.8 | 1.41 | 0.81 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.02% | +100.25% | +10.27% | +75.81% | -42.76% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.73 | 0.8 | 1.41 | 0.81 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.02% | +100.25% | +10.27% | +75.81% | -42.76% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,664.84 | 1,670.65 | 1,670.63 | 1,670.74 | 1,670.64 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | |||||||||||||||||