| 結束日期: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 382,500.07 | 709,847.22 | 892,572.86 | 995,320.66 | 1,095,214.3 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.29% | +85.58% | +25.74% | +11.51% | +10.04% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 320,477.97 | 607,134.73 | 776,268.63 | 880,765.99 | 965,753.59 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,022.1 | 102,712.49 | 116,304.23 | 114,554.67 | 129,460.71 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.98% | +65.61% | +13.23% | -1.5% | +13.01% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.21% | 14.47% | 13.03% | 11.51% | 11.82% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,723.44 | 86,834.42 | 100,266.59 | 95,144.21 | 106,195.86 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,298.66 | 15,878.07 | 16,037.64 | 19,410.46 | 23,264.85 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +891.76% | -8.21% | +1% | +21.03% | +19.86% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.52% | 2.24% | 1.8% | 1.95% | 2.12% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -323.17 | 602.92 | 200.67 | 1,206.19 | -2,239.74 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -497.04% | +286.57% | -66.72% | +501.09% | -285.69% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -956.35 | -910.04 | -2,345.42 | -2,646.65 | -4,958.05 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 633.19 | 1,512.95 | 2,546.08 | 3,852.84 | 2,718.31 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,497.98 | 3,884.23 | 59.97 | 904.84 | 782.83 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,477.51 | 20,365.21 | 16,298.28 | 21,521.49 | 21,807.94 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.69 | 20,682.18 | 76.74 | 0.32 | -77.51 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,154.04 | -2,578.62 | -108.8 | -1,394.73 | -20 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,283.13 | 40,811.51 | 8,993.67 | 30,361.53 | 102,239.96 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,033.2% | +460.36% | -77.96% | +237.59% | +236.74% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.9% | 5.75% | 1.01% | 3.05% | 9.34% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,627.33 | 7,279.61 | 5,678.39 | 5,719.75 | 9,636.55 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,655.8 | 33,531.9 | 3,315.28 | 24,641.78 | 92,603.41 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,271.52 | -9,202.59 | 637.89 | -5,973.85 | -39,772.67 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,384.28 | 24,329.31 | 3,953.18 | 18,667.93 | 52,830.74 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +458.25% | +920.41% | -83.75% | +372.23% | +183% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62% | 3.43% | 0.44% | 1.88% | 4.82% | |||||||||
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 | 2,384.28 | 24,329.31 | 3,953.18 | 18,667.93 | 52,830.74 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275.15 | 2,009.83 | 326.57 | 1,540 | 4,364.32 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +380.52% | +630.45% | -83.75% | +371.57% | +183.4% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275.15 | 2,009.83 | 326.57 | 1,540 | 4,364.32 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +375.15% | +630.45% | -83.75% | +371.57% | +183.4% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.67 | 12.11 | 12.11 | 12.12 | 12.11 | |||||||||
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 | 8.67 | 12.11 | 12.11 | 12.12 | 12.11 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,539.94 | 22,183.4 | 24,354.95 | 27,397.74 | 33,491.08 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +513.31% | +8% | +9.79% | +12.49% | +22.24% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.37% | 3.13% | 2.73% | 2.75% | 3.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,298.66 | 15,878.07 | 16,037.64 | 19,410.46 | 23,264.85 | |||||||||