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 | 3,894,771.06 | 4,344,699.47 | 4,578,413.67 | 5,694,017.21 | 3,292,715.92 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.48% | +11.55% | +5.38% | +24.37% | -42.17% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,979,339.32 | 2,188,573.59 | 2,591,852.31 | 3,381,662.81 | 2,182,811.57 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,915,431.74 | 2,156,125.88 | 1,986,561.36 | 2,312,354.4 | 1,109,904.35 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.64% | +12.57% | -7.86% | +16.4% | -52% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.18% | 49.63% | 43.39% | 40.61% | 33.71% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,292,800.2 | 1,454,188.4 | 1,642,264.15 | 2,041,074 | 857,360.08 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 622,631.54 | 701,937.48 | 344,297.2 | 271,280.4 | 252,544.26 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +127.98% | +12.74% | -50.95% | -21.21% | -6.91% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.99% | 16.16% | 7.52% | 4.76% | 7.67% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55,073.86 | -4,888.07 | 1,171.29 | 6,615.29 | -6,220.55 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.21% | +91.12% | +123.96% | +464.79% | -194.03% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57,945.74 | -15,174.22 | -1,847.51 | -10.23 | -15,762.42 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,871.88 | 10,286.16 | 3,018.8 | 6,625.52 | 9,541.87 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283,347.53 | 144,650.75 | 295,141.09 | 760,542.47 | 536,926.67 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 850,905.21 | 841,700.17 | 640,609.58 | 1,038,438.16 | 783,250.39 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,648.51 | 181.7 | 28,702.89 | 2,281.15 | -7,482.03 | |||||||||
其他不尋常項目總額 | 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 | 848,256.71 | 841,881.87 | 669,312.47 | 1,040,719.31 | 775,768.36 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17% | -0.75% | -20.5% | +55.49% | -25.46% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.78% | 19.38% | 14.62% | 18.28% | 23.56% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190,537.78 | 191,960.58 | 100,967.32 | 90,171.95 | 57,163.58 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 657,718.93 | 649,921.29 | 568,345.15 | 950,547.36 | 718,604.78 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.4 | 17.28 | 9.08 | 19.2 | 43.87 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 657,788.33 | 649,938.57 | 568,354.23 | 950,566.56 | 718,648.65 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.53% | -1.19% | -12.55% | +67.25% | -24.4% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.89% | 14.96% | 12.41% | 16.69% | 21.83% | |||||||||
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 | 657,788.33 | 649,938.57 | 568,354.23 | 950,566.56 | 718,648.65 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195.15 | 167.59 | 143.51 | 240.02 | 181.46 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.53% | -14.12% | -14.37% | +67.25% | -24.4% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195.15 | 167.59 | 143.51 | 240.02 | 181.46 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.53% | -14.12% | -14.37% | +67.25% | -24.4% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,370.73 | 3,878.2 | 3,960.36 | 3,960.36 | 3,960.36 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,370.73 | 3,878.2 | 3,960.36 | 3,960.36 | 3,960.36 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93 | 91 | 55 | 10 | 117 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -2.15% | -39.56% | -81.82% | +1,070% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 721,549.35 | 815,831.89 | 457,849.65 | 380,884.76 | 351,499.21 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.52% | +13.07% | -43.88% | -16.81% | -7.72% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.53% | 18.78% | 10% | 6.69% | 10.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 622,631.54 | 701,937.48 | 344,297.2 | 271,280.4 | 252,544.26 | |||||||||