| 結束日期: | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 566,385.7 | 583,329.69 | 570,072.06 | 525,324.52 | 418,168.91 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.2% | +2.99% | -2.27% | -7.85% | -20.4% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234,777.74 | 202,429.93 | 219,926.21 | 191,094.78 | 144,179.38 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 331,607.96 | 380,899.76 | 350,145.84 | 334,229.74 | 273,989.54 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.22% | +14.86% | -8.07% | -4.55% | -18.02% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.55% | 65.3% | 61.42% | 63.62% | 65.52% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137,386.69 | 178,176.05 | 189,336.21 | 177,643.9 | 160,678.21 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194,221.27 | 202,723.71 | 160,809.63 | 156,585.84 | 113,311.32 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.65% | +4.38% | -20.68% | -2.63% | -27.64% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.29% | 34.75% | 28.21% | 29.81% | 27.1% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83,434.39 | -153,599.22 | -165,628.14 | -142,841.57 | -170,418.38 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.54% | -84.1% | -7.83% | +13.76% | -19.31% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85,553.51 | -157,120.97 | -168,118.04 | -146,179.58 | -172,916.99 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,119.12 | 3,521.75 | 2,489.9 | 3,338.01 | 2,498.61 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,806.2 | -186,723.04 | 16,837.11 | -49,161.14 | -134,526.54 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,980.68 | -137,598.55 | 12,018.59 | -35,416.86 | -191,633.6 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.57 | - | 483.12 | 1,482.69 | 505.2 | |||||||||
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 | 206,079.26 | -137,598.55 | 12,501.71 | -33,934.18 | -191,128.4 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +168.99% | -166.77% | +109.09% | -371.44% | -463.23% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.38% | -23.59% | 2.19% | -6.46% | -45.71% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,443.38 | 41,093.64 | 35,953.05 | 35,099.03 | 33,405.03 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164,635.88 | -178,692.19 | -23,451.33 | -69,033.21 | -224,533.43 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.44 | -22 | -38.76 | -26.9 | -37.63 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164,628.44 | -178,714.18 | -23,490.1 | -69,060.11 | -224,571.06 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +238.03% | -208.56% | +86.86% | -194% | -225.18% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.07% | -30.64% | -4.12% | -13.15% | -53.7% | |||||||||
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 | 164,628.44 | -178,714.18 | -23,490.1 | -69,060.11 | -224,571.06 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.8 | -36.69 | -4.82 | -14.18 | -46.1 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +238.03% | -208.56% | +86.86% | -194% | -225.18% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.8 | -36.69 | -4.82 | -14.18 | -46.1 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +238.03% | -208.56% | +86.86% | -194% | -225.18% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,871.21 | 4,871.21 | 4,871.21 | 4,871.21 | 4,871.21 | |||||||||
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 | 4,871.21 | 4,871.21 | 4,871.21 | 4,871.21 | 4,871.21 | |||||||||
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 | 214,909.97 | 227,036.82 | 185,856.3 | 181,096.59 | 140,589.17 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.29% | +5.64% | -18.14% | -2.56% | -22.37% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.94% | 38.92% | 32.6% | 34.47% | 33.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194,221.27 | 202,723.71 | 160,809.63 | 156,585.84 | 113,311.32 | |||||||||