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 | |||||||||
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總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283,327.41 | 312,257.5 | 222,639.83 | 233,644.93 | 272,663.85 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.73% | +10.21% | -28.7% | +4.94% | +16.7% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,755.39 | 73,697.83 | 41,615.36 | 44,854.28 | 50,049.88 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231,572.02 | 238,559.67 | 181,024.47 | 188,790.65 | 222,613.97 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.54% | +3.02% | -24.12% | +4.29% | +17.92% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.73% | 76.4% | 81.31% | 80.8% | 81.64% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,812.8 | 64,811.98 | 38,709.05 | 42,787.13 | 43,390.3 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181,759.22 | 173,747.69 | 142,315.43 | 146,003.52 | 179,223.67 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.94% | -4.41% | -18.09% | +2.59% | +22.75% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.15% | 55.64% | 63.92% | 62.49% | 65.73% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,521.81 | 635.06 | 846.19 | -3,981.75 | -4,729.91 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.33% | -58.27% | +33.25% | -570.55% | -18.79% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147.48 | -341.43 | -1,352.1 | -8,953.66 | -11,033.32 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,669.29 | 976.49 | 2,198.28 | 4,971.91 | 6,303.4 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.13 | 1,644.84 | -17,797.6 | 2,439.94 | 3,424.1 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183,338.16 | 176,027.59 | 125,364.02 | 144,461.71 | 177,917.85 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.64 | - | -9 | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -8,222.36 | - | 8.68 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183,247.52 | 176,027.59 | 117,132.66 | 144,461.71 | 177,926.54 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.96% | -3.94% | -33.46% | +23.33% | +23.17% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.68% | 56.37% | 52.61% | 61.83% | 65.25% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,123.26 | 47,375.08 | 10,552.61 | 35,614.77 | 46,326.17 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135,124.26 | 128,652.51 | 129,863.09 | 108,846.94 | 131,600.37 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.19 | -23.83 | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135,117.07 | 128,628.68 | 129,863.09 | 108,846.94 | 131,600.37 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.7% | -4.8% | +0.96% | -16.18% | +20.9% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.69% | 41.19% | 58.33% | 46.59% | 48.26% | |||||||||
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 | 135,117.07 | 128,628.68 | 106,580.05 | 108,846.94 | 131,600.37 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.12 | 128.63 | 106.58 | 108.85 | 131.6 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.7% | -4.8% | -17.14% | +2.13% | +20.9% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.12 | 128.63 | 106.58 | 108.85 | 131.6 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.7% | -4.8% |