| 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 | 136,097.98 | 171,501.34 | 225,102.49 | 270,329 | 293,403.24 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.4% | +26.01% | +31.25% | +20.09% | +8.54% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120,627.69 | 151,141.03 | 190,418.59 | 227,765.19 | 247,116.99 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,470.29 | 20,360.31 | 34,683.9 | 42,563.81 | 46,286.26 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.92% | +31.61% | +70.35% | +22.72% | +8.75% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.37% | 11.87% | 15.41% | 15.75% | 15.78% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,848.53 | 7,367.64 | 9,954.46 | 12,566.76 | 14,793.37 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,621.76 | 12,992.67 | 24,729.44 | 29,997.05 | 31,492.89 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.68% | +50.7% | +90.33% | +21.3% | +4.99% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.33% | 7.58% | 10.99% | 11.1% | 10.73% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,427.16 | -1,339.44 | 501.83 | 1,030.17 | 764.46 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -769.74% | +6.15% | +137.47% | +105.28% | -25.79% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,961.24 | -1,953.21 | -1,944.42 | -3,192 | -4,663.91 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 534.08 | 613.77 | 2,446.25 | 4,222.17 | 5,428.38 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.92 | -498.09 | 272.71 | -1,035.19 | -604.03 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,135.68 | 11,155.14 | 25,503.97 | 29,992.03 | 31,653.33 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.68 | 12.41 | -7.82 | -5.22 | 37.31 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.93 | -136.58 | -470.48 | 332.63 | -171.01 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,974.28 | 10,846.03 | 24,793.81 | 29,992.85 | 31,287.47 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.77% | +55.51% | +128.6% | +20.97% | +4.32% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.12% | 6.32% | 11.01% | 11.09% | 10.66% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,913.37 | 2,387.99 | 5,194.17 | 5,225.64 | 4,747.87 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,060.9 | 8,458.04 | 19,599.64 | 24,767.21 | 26,539.6 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -776.95 | -1,949.49 | -3,926.77 | -4,725.16 | -5,420.18 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,283.96 | 6,508.55 | 15,672.87 | 20,042.05 | 21,119.42 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.65% | +51.93% | +140.8% | +27.88% | +5.38% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.15% | 3.8% | 6.96% | 7.41% | 7.2% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 258.5 | 244.07 | 19.31 | 0.51 | |||||||||
普通股淨收入（不含特別項目） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,283.96 | 6,250.05 | 15,428.8 | 20,022.74 | 21,118.91 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 0.25 | 0.6 | 0.76 | 0.8 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.49% | +33.88% | +142.71% | +27.7% | +5.36% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 0.25 | 0.6 | 0.76 | 0.8 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.27% | +36.83% | +142.71% | +27.68% | +5.25% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||