| 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 | 151,056.68 | 171,258.83 | 333,693.94 | 390,806.11 | 175,100.63 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.02% | +13.37% | +94.85% | +17.12% | -55.2% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134,832.93 | 146,925.75 | 192,563.8 | 218,014.32 | 146,779.47 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,223.75 | 24,333.09 | 141,130.14 | 172,791.79 | 28,321.16 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.7% | +49.98% | +479.99% | +22.43% | -83.61% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.74% | 14.21% | 42.29% | 44.21% | 16.17% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,666.7 | 9,253.19 | 12,920.81 | 13,485.83 | 5,858.21 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,557.05 | 15,079.89 | 128,209.33 | 159,305.95 | 22,462.95 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.82% | +129.98% | +750.2% | +24.25% | -85.9% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.34% | 8.81% | 38.42% | 40.76% | 12.83% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,766.34 | -587.14 | 220.55 | 4,173.62 | 8,630.51 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +706.06% | -112.32% | +137.56% | +1,792.33% | +106.79% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,064.48 | -4,083.89 | -3,593.16 | -3,680.84 | -3,592.75 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,830.82 | 3,496.75 | 3,813.71 | 7,854.46 | 12,223.26 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.7 | -682.15 | -583.22 | 2,822.08 | 1,780.5 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,428.09 | 13,810.6 | 127,846.66 | 166,301.65 | 32,873.96 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.85 | 89.77 | 293.88 | 414.15 | 106.56 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210.11 | 74.45 | -180.09 | 437.52 | 90.45 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,926.7 | 13,947.71 | 128,006.54 | 167,097.18 | 33,076.67 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +210.16% | +16.95% | +817.76% | +30.54% | -80.21% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.9% | 8.14% | 38.36% | 42.76% | 18.89% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,576.95 | 760.22 | 24,101.18 | 35,638.57 | 4,681.01 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,349.75 | 13,187.49 | 103,905.36 | 131,458.61 | 28,395.66 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,585.65 | -3,260.4 | -14,556.41 | -21,755.58 | -4,535.4 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,764.1 | 9,927.1 | 89,348.95 | 109,703.03 | 23,860.26 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +449.92% | +46.76% | +800.05% | +22.78% | -78.25% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.48% | 5.8% | 26.78% | 28.07% | 13.63% | |||||||||
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 | 6,764.1 | 9,927.1 | 89,348.95 | 109,703.03 | 23,860.26 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.43 | 0.62 | 5.59 | 6.83 | 1.48 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +366.74% | +43.92% | +801.61% | +22.18% | -78.33% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.43 | 0.62 | 5.56 | 6.78 | 1.48 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +366.74% | +43.92% | +796.77% | +21.94% | -78.17% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,701.26 | 16,011.45 | 15,983.71 | 16,061.94 | 16,121.8 | |||||||||