| 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 | 3,792,475.61 | 4,956,324.7 | 4,256,245.35 | 8,663,824.99 | 4,676,651.9 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.68% | +30.69% | -14.12% | +103.56% | -46.02% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,848,028.15 | 2,767,726.2 | 2,846,122.48 | 3,817,935.87 | 2,735,095.09 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,944,447.46 | 2,188,598.49 | 1,410,122.87 | 4,845,889.12 | 1,941,556.81 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.92% | +12.56% | -35.57% | +243.65% | -59.93% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.27% | 44.16% | 33.13% | 55.93% | 41.52% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,174,223.04 | 934,118.04 | 856,009.59 | 1,077,485.29 | 998,133.53 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 770,224.42 | 1,254,480.46 | 554,113.28 | 3,768,403.83 | 943,423.27 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.48% | +62.87% | -55.83% | +580.08% | -74.96% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.31% | 25.31% | 13.02% | 43.5% | 20.17% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -695,400.88 | -703,711.64 | -715,035.79 | -673,969.96 | -584,142.8 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.22% | -1.2% | -1.61% | +5.74% | +13.33% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -760,320.76 | -750,187.46 | -743,911.03 | -705,424.78 | -638,052.89 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,919.88 | 46,475.82 | 28,875.24 | 31,454.82 | 53,910.09 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -157,678.29 | -156,071.88 | -141,825.5 | -513,481.05 | 1,005,214.7 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82,854.75 | 394,696.94 | -302,748.01 | 2,580,952.82 | 1,364,495.17 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 367,114.96 | 2.86 | 907.78 | 781.4 | 337.84 | |||||||||
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 | 284,260.21 | 394,699.79 | -301,840.22 | 2,581,734.22 | 1,364,833.01 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.87% | +38.85% | -176.47% | +955.33% | -47.14% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.5% | 7.96% | -7.09% | 29.8% | 29.18% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163,448.52 | 214,555.11 | 183,387.41 | 312,823.83 | 200,314.25 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120,811.7 | 180,144.69 | -485,227.63 | 2,268,910.39 | 1,164,518.77 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -129,469.4 | -316,930.8 | -165,131.94 | -273,993.36 | -81,850.76 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,657.7 | -136,786.11 | -650,359.57 | 1,994,917.04 | 1,082,668.01 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120.81% | -1,479.94% | -375.46% | +406.74% | -45.73% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.23% | -2.76% | -15.28% | 23.03% | 23.15% | |||||||||
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 | -8,657.7 | -136,786.11 | -650,359.57 | 1,994,917.04 | 1,082,668.01 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.45 | -6.17 | -28.65 | 87.88 | 47.7 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120.81% | -1,281.09% | -364.01% | +406.74% | -45.73% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.45 | -6.17 | -28.65 | 87.88 | 47.7 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120.81% | -1,281.09% | -364.01% | +406.74% | -45.73% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,364.56 | 22,152.64 | 22,699.33 | 22,699.33 | 22,699.33 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | aa.aa | |||||||||||||||||