| 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 | 295,264.76 | 219,840.98 | 255,777.65 | 306,644.3 | 341,897.74 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.04% | -25.54% | +16.35% | +19.89% | +11.5% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190,747.92 | 144,885.07 | 176,808.11 | 211,402.81 | 220,714.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,516.85 | 74,955.91 | 78,969.53 | 95,241.49 | 121,183.14 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.95% | -28.28% | +5.35% | +20.61% | +27.24% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.4% | 34.1% | 30.87% | 31.06% | 35.44% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,538.43 | 30,122.05 | 29,120.49 | 33,481.18 | 35,822.47 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,978.41 | 44,833.86 | 49,849.04 | 61,760.31 | 85,360.67 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.13% | -39.4% | +11.19% | +23.89% | +38.21% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.05% | 20.39% | 19.49% | 20.14% | 24.97% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,378.9 | -20,966.19 | -17,876.14 | -17,026.36 | -16,714.4 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.53% | -14.08% | +14.74% | +4.75% | +1.83% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,731.21 | -24,150.01 | -22,953.99 | -25,884.11 | -28,217.95 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,352.31 | 3,183.82 | 5,077.85 | 8,857.74 | 11,503.55 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,345.79 | 629.82 | 9.63 | -3,542.08 | 57.51 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,945.31 | 24,497.49 | 31,982.53 | 41,191.87 | 68,703.78 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192.2 | 113.84 | 117.23 | 6,101.47 | 95.18 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.21 | -961.06 | 4,423.58 | -161.04 | -2,815.74 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,399.96 | 24,712.51 | 42,761.92 | 52,087.84 | 64,756.41 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.79% | -71.4% | +73.04% | +21.81% | +24.32% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.26% | 11.24% | 16.72% | 16.99% | 18.94% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,984.14 | 5,239.18 | 4,911.7 | 6,213.91 | 9,580.05 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,982.33 | 29,270.34 | 36,036.19 | 45,873.93 | 55,176.36 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,703 | -12,128.63 | -8,262.01 | -18,476.14 | -17,103.27 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,279.33 | 17,141.71 | 27,774.18 | 27,397.79 | 38,073.08 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.88% | -51.41% | +62.03% | -1.36% | +38.96% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.95% | 7.8% | 10.86% | 8.93% | 11.14% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,259.76 | 1,259.76 | 1,259.76 | 1,259.76 | 1,674.68 | |||||||||
普通股淨收入（不含特別項目） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,453.07 | 6,084.95 | 28,328.46 | 26,138.04 | 36,398.4 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.54 | 9.71 | 45.49 | 42.2 | 58.75 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +163.45% | -90.53% | +368.71% | -7.25% | +39.23% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.25 | 9.63 | 45.33 | 42.02 | 58.64 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +165.53% | -90.58% | +370.77% | -7.31% | +39.55% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 628.56 | 626.9 | 622.68 | 619.42 | 619.55 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | ||||||||||||||||