結束日期: | 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 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,030,175.2 | 4,486,585.68 | 4,860,150.25 | 7,408,312.27 | 10,776,004.93 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.89% | -36.18% | +8.33% | +52.43% | +45.46% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,634,249.13 | 6,033,692.33 | 6,207,032.53 | 7,309,503.82 | 10,092,078.7 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 395,926.07 | -1,547,106.65 | -1,346,882.28 | 98,808.45 | 683,926.23 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.57% | -490.76% | +12.94% | +107.34% | +592.17% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.63% | -34.48% | -27.71% | 1.33% | 6.35% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 288,538.98 | 186,174.73 | 254,513.25 | 254,621.75 | 445,309.85 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,387.09 | -1,733,281.38 | -1,601,395.53 | -155,813.3 | 238,616.38 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.25% | -1,714.05% | +7.61% | +90.27% | +253.14% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.53% | -38.63% | -32.95% | -2.1% | 2.21% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80,402 | -75,420 | -55,561 | -41,196 | -108,060 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.94% | +6.2% | +26.33% | +25.85% | -162.31% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -144,045 | -115,308 | -121,815 | -159,033 | -172,514 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,643 | 39,888 | 66,254 | 117,837 | 64,454 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162,959.28 | 93,556.43 | -68,225.9 | 68,832.12 | 51,477.69 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189,944.37 | -1,715,144.94 | -1,725,182.43 | -128,177.18 | 182,034.07 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,586 | 5,448 | 3,209 | 409 | -854 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113,779 | -20,158 | -62,040 | 3,738 | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,311.37 | -1,727,458.94 | -1,794,326.43 | -116,279.18 | 181,035.07 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +260.16% | -2,305.89% | -3.87% | +93.52% | +255.69% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.11% | -38.5% | -36.92% | -1.57% | 1.68% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,261.24 | -27,629.51 | -49,547.98 | -276,323.04 | -347,177.83 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,572.61 | -1,699,829.43 | -1,744,778.45 | 160,043.85 | 528,212.9 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -157.9 | -93.78 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,572.61 | -1,699,829.43 | -1,744,778.45 | 159,885.95 | 528,119.12 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +286.24% | -2,063.47% | -2.64% | +109.16% | +230.31% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.23% | -37.89% | -35.9% | 2.16% | 4.9% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,006.17 | 24,246.75 | 24,490.89 | 23,840.88 | 23,328.32 | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,566.45 | -1,724,076.18 | -1,769,269.34 | 136,045.07 | 504,790.8 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 583.61 | -16,071.64 | -16,492.92 | 736.05 | 1,647.66 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +189.04% | -2,853.85% | -2.62% | +104.46% | +123.85% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 524.61 | -16,072 | -16,492.92 | 658.93 | 1,449.15 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +180.04% | -3,163.58% | -2.62% | +104% | +119.92% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.21 | 107.27 | 107.27 | 184.83 | 306.37 | |||||||||
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 | 165.02 | 107.27 | 107.27 | 242.65 | 364.43 | |||||||||
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 | 237,097.09 | -1,609,316.38 | -1,470,899.53 | -9,809.3 | 418,254.38 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.97% | -778.76% | +8.6% | +99.33% | +4,363.86% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.37% | -35.87% | -30.26% | -0.13% | 3.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,387.09 | -1,733,281.38 | -1,601,395.53 | -155,813.3 | 238,616.38 | |||||||||