| 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 | 1,113,425.92 | 1,055,423.69 | 1,152,975.7 | 1,280,091.85 | 1,375,328.74 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.95% | -5.21% | +9.24% | +11.03% | +7.44% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 635,992.37 | 609,435 | 609,226.6 | 641,997.28 | 688,221 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 477,433.55 | 445,988.69 | 543,749.1 | 638,094.57 | 687,107.75 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.75% | -6.59% | +21.92% | +17.35% | +7.68% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.88% | 42.26% | 47.16% | 49.85% | 49.96% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 432,746.46 | 429,008.97 | 455,019.78 | 542,297.43 | 565,990 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,687.1 | 16,979.72 | 88,729.32 | 95,797.15 | 121,117.75 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.93% | -62% | +422.56% | +7.97% | +26.43% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.01% | 1.61% | 7.7% | 7.48% | 8.81% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,360.59 | -7,186.86 | -7,679.28 | -4,270.24 | -10,503.53 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.57% | +2.36% | -6.85% | +44.39% | -145.97% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,088.05 | -10,609.84 | -10,248.27 | -8,405.55 | -13,602.9 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,727.46 | 3,422.98 | 2,568.99 | 4,135.3 | 3,099.38 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,725.13 | 1,718.27 | -66,458.75 | -44,054.29 | 14,848.22 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,601.39 | 11,511.13 | 14,591.29 | 47,472.61 | 125,462.44 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.2 | 7,529.59 | -1,028.68 | 246.4 | -1,221.42 | |||||||||
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 | 23,321.67 | 13,559.33 | 19,761.37 | 38,329.66 | 121,999.26 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,846.31% | -41.86% | +45.74% | +93.96% | +218.29% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.09% | 1.28% | 1.71% | 2.99% | 8.87% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,543.93 | -10,588.73 | -10,322.78 | -833.51 | 1,996.36 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,865.61 | 24,148.06 | 30,084.15 | 39,163.17 | 120,002.9 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,859.68 | -11,394.64 | -5,578.41 | 3,076.35 | 1,735.78 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,005.93 | 12,753.42 | 24,505.73 | 42,239.52 | 121,738.68 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +245.24% | -42.05% | +92.15% | +72.37% | +188.21% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.98% | 1.21% | 2.13% | 3.3% | 8.85% | |||||||||
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 | 22,005.93 | 12,753.42 | 24,505.73 | 42,239.52 | 121,738.68 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,132.18 | 1,196.1 | 2,226.87 | 3,815.95 | 10,656.06 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +245.24% | -43.9% | +86.18% | +71.36% | +179.25% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,132.18 | 1,196.1 | 2,226.87 | 3,815.95 | 10,656.06 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +245.24% | -43.9% | +86.18% | +71.36% | +179.25% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.32 | 10.66 | 11 | 11.07 | 11.42 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa. | ||||||||||||||||