| 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 | 1,365,679.37 | 1,355,337.39 | 1,511,373.58 | 1,697,338.48 | 1,813,841.46 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.91% | -0.76% | +11.51% | +12.3% | +6.86% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 733,406.14 | 730,041.07 | 749,397.82 | 798,842.39 | 883,908.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 632,273.23 | 625,296.32 | 761,975.76 | 898,496.09 | 929,932.86 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.76% | -1.1% | +21.86% | +17.92% | +3.5% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.3% | 46.14% | 50.42% | 52.94% | 51.27% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 525,926.52 | 527,241 | 579,521.46 | 691,161.85 | 735,790.08 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,346.71 | 98,055.32 | 182,454.3 | 207,334.24 | 194,142.78 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.21% | -7.8% | +86.07% | +13.64% | -6.36% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.79% | 7.23% | 12.07% | 12.22% | 10.7% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,057.78 | -5,572.43 | -5,560.43 | 3,278.1 | -4,488.75 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.73% | -10.18% | +0.22% | +158.95% | -236.93% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,099.07 | -10,505.73 | -10,292.23 | -8,351.01 | -13,993.95 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,041.3 | 4,933.3 | 4,731.79 | 11,629.11 | 9,505.2 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,051.26 | -4,803.47 | -68,848.58 | -44,726.38 | 8,293.06 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,237.67 | 87,679.42 | 108,045.29 | 165,885.97 | 197,947.1 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.69 | 60,677.45 | -1,284.2 | -1,094.17 | -2,102.67 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,321.91 | -8,103.47 | -2,109.2 | -5,218.51 | -2,372.42 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,090.45 | 144,617.15 | 113,211.53 | 154,932.22 | 202,522.04 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.78% | +80.57% | -21.72% | +36.85% | +30.72% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.86% | 10.67% | 7.49% | 9.13% | 11.17% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,694.08 | 26,237.63 | 13,427.08 | 34,664.18 | 11,083.07 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,396.36 | 118,379.53 | 99,784.45 | 120,268.05 | 191,438.98 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,903.03 | -20,000.63 | -21,054.26 | -17,702.46 | -38,773.85 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,493.33 | 98,378.89 | 78,730.2 | 102,565.59 | 152,665.12 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +105.92% | +59.98% | -19.97% | +30.27% | +48.85% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5% | 7.26% | 5.21% | 6.04% | 8.42% | |||||||||
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 | 61,493.33 | 98,378.89 | 78,730.2 | 102,565.59 | 152,665.12 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,423.96 | 2,343.12 | 1,894.69 | 2,466.88 | 3,691.68 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +105.92% | +64.55% | -19.14% | +30.2% | +49.65% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,423.96 | 2,343.12 | 1,894.69 | 2,466.88 | 3,691.68 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +105.92% | +64.55% | -19.14% | +30.2% | +49.65% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.18 | 41.99 | 41.55 | 41.58 | 41.35 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | ||||||||||||||||