| 結束日期： | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | 1,000,931.52 | 1,316,163.42 | 909,651.49 | 892,135.9 | 1,065,294.56 | |||||||||
總營收增長 | aa.aa | +7.52% | +31.49% | -30.89% | -1.93% | +19.41% | |||||||||
收入成本 | aa.aa | 883,520.32 | 1,019,881.57 | 834,911.51 | 830,967.46 | 957,351.94 | |||||||||
毛利 | aa.aa | 117,411.2 | 296,281.85 | 74,739.98 | 61,168.45 | 107,942.62 | |||||||||
毛利增長 | aa.aa | +137.56% | +152.35% | -74.77% | -18.16% | +76.47% | |||||||||
毛利率% | aa.aa | 11.73% | 22.51% | 8.22% | 6.86% | 10.13% | |||||||||
其他營業支出總額 | aa.aa | 45,443.93 | 63,758.83 | 51,007.93 | 49,908.96 | 58,881.13 | |||||||||
| |||||||||||||||
營業收入 | aa.aa | 71,967.27 | 232,523.02 | 23,732.04 | 11,259.49 | 49,061.48 | |||||||||
營業收入增長 | aa.aa | +1,689.46% | +223.1% | -89.79% | -52.56% | +335.73% | |||||||||
EBIT利潤率% | aa.aa | 7.19% | 17.67% | 2.61% | 1.26% | 4.61% | |||||||||
淨利息費用 | aa.aa | -465.09 | 2,315.73 | 5,330.38 | 7,299.32 | 6,104.1 | |||||||||
淨利息費用增長 | aa.aa | +12.18% | +597.91% | +130.18% | +36.94% | -16.37% | |||||||||
利息費用總額 | aa.aa | -571.61 | -640.99 | -921.37 | -682.68 | -1,232.16 | |||||||||
利息和投資收益 | aa.aa | 106.52 | 2,956.72 | 6,251.75 | 7,982 | 7,336.26 | |||||||||
其他營業外支出總額 | aa.aa | 8,508.45 | 9,858.54 | 5,770.96 | 11,594.87 | -731.37 | |||||||||
EBT(不含不尋常項目) | aa.aa | 80,010.63 | 244,697.29 | 34,833.39 | 30,153.67 | 54,434.21 | |||||||||
出售資產損益 | aa.aa | -155.47 | 485.89 | -6,468.03 | 37.14 | 73.92 | |||||||||
其他不尋常項目總額 | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | 79,855.16 | 244,520.07 | 28,376.15 | 30,166.81 | 53,426.18 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | +675.45% | +206.2% | -88.4% | +6.31% | +77.1% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | 7.98% | 18.58% | 3.12% | 3.38% | 5.02% | |||||||||
所得稅費用 | aa.aa | 12,401.62 | 60,594.92 | 2,998.33 | 6,404.08 | 5,820.85 | |||||||||
企業淨收入 | aa.aa | 63,027.29 | 183,925.14 | 25,377.82 | 23,762.73 | 47,605.33 | |||||||||
少數股東權益 | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | 63,027.29 | 183,925.14 | 25,377.82 | 23,762.73 | 47,605.33 | |||||||||
淨收益增長 | aa.aa | +580.78% | +191.82% | -86.2% | -6.36% | +100.34% | |||||||||
淨收益率% | aa.aa | 6.3% | 13.97% | 2.79% | 2.66% | 4.47% | |||||||||
優先股及其他調整 | aa.aa | - | - | - | - | 1,946.63 | |||||||||
普通股淨收入（不含特別項目） | aa.aa | 67,453.54 | 183,925.14 | 25,377.82 | 23,762.73 | 45,658.7 | |||||||||
基本每股收益—持續經營增長 | aa.aa | 1,309.46 | 3,570.5 | 492.65 | 461.3 | 886.36 | |||||||||
基本每股收益—持續經營 | aa.aa | +635.71% | +172.67% | -86.2% | -6.36% | +92.14% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | 1,309.46 | 3,570.5 | 492.65 | 461.3 | 886.36 | |||||||||
稀釋每股收益—持續經營 | aa.aa | +635.71% | +172.67% | -86.2% | -6.36% | +92.14% | |||||||||
發行在外的普通股加權平均數 | aa.aa | 51.51 | 51.51 | 51.51 | 51.51 | 51.51 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | 51.51 | 51.51 | 51.51 | 51.51 | 51.51 | |||||||||
每股派息 | aa.aa | - | - | - | - | 500 | |||||||||
每股派息增長 | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | 173,023.84 | 337,328.46 | 138,781.59 | 128,695.85 | 149,569 | |||||||||
息稅折舊前利潤增長 | aa.aa | +93.89% | +94.96% | -58.86% | -7.27% | +16.22% | |||||||||
息稅折舊前利潤率 | aa.aa | 17.29% | 25.63% | 15.26% | 14.43% | 14.04% | |||||||||
EBIT | aa.aa | 71,967.27 | 232,523.02 | 23,732.04 | 11,259.49 | 49,061.48 | |||||||||