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 | 3,552,513.45 | 3,754,298.96 | 4,205,969.18 | 5,226,659.82 | 5,259,400.43 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.55% | +5.68% | +12.03% | +24.27% | +0.63% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,656,075.97 | 2,709,362.08 | 3,100,904.36 | 4,035,457.01 | 4,011,043.48 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 896,437.48 | 1,044,936.88 | 1,105,064.82 | 1,191,202.81 | 1,248,356.95 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.54% | +16.57% | +5.75% | +7.79% | +4.8% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.23% | 27.83% | 26.27% | 22.79% | 23.74% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 743,642.44 | 798,605.39 | 948,305.76 | 1,044,356.57 | 1,133,991.06 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152,795.04 | 246,331.49 | 156,759.06 | 146,846.24 | 114,365.89 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.63% | +61.22% | -36.36% | -6.32% | -22.12% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.3% | 6.56% | 3.73% | 2.81% | 2.17% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,910 | -17,966 | -17,354.65 | -27,670 | -43,237 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.61% | +14.08% | +3.4% | -59.44% | -56.26% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,612 | -25,275 | -23,140.24 | -41,024 | -67,798 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,702 | 7,309 | 5,785.59 | 13,354 | 24,561 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,245.13 | -6,510.97 | -13,266.39 | -27,426.25 | -7,373.05 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150,130.17 | 221,854.52 | 126,138.02 | 91,749.99 | 63,755.84 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,692 | 1,300 | 72,830 | 26,398 | 22,624 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,231 | -13,541 | -9,447 | 22 | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171,630.17 | 210,846.52 | 182,895.02 | 118,845.99 | 89,421.84 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.78% | +22.85% | -13.26% | -35.02% | -24.76% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.83% | 5.62% | 4.35% | 2.27% | 1.7% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,399.84 | 46,037.62 | 40,162.21 | 40,785.29 | 23,905.69 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,230.33 | 164,808.9 | 142,732.81 | 78,060.7 | 65,516.16 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65,979.27 | -77,200.83 | -88,881 | -45,838.05 | -44,424.92 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,251.06 | 87,608.07 | 53,851.81 | 32,222.65 | 21,091.23 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +208.03% | +21.26% | -38.53% | -40.16% | -34.55% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.03% | 2.33% | 1.28% | 0.62% | 0.4% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 527.86 | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,251.06 | 87,608.07 | 53,851.81 | 32,222.65 | 20,563.38 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,946.1 | 2,359.75 | 1,450.51 | 867.93 | 553.88 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +207.93% | +21.26% | -38.53% | -40.16% | -36.18% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,946.1 | 2,359.75 | 1,450.51 | 867.93 | 553.88 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa |