結束日期: | 2013 31/12 | 2014 31/12 | 2015 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 | 862,086.24 | 509,426.7 | 3,423.99 | 435,756.93 | 55,616.95 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,975.21% | -40.91% | -99.33% | +12,626.58% | -87.24% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 526,674.72 | 312,664.55 | 2,420.44 | 208,756.86 | 29,093.41 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 335,411.52 | 196,762.15 | 1,003.55 | 227,000.07 | 26,523.54 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,730.48% | -41.34% | -99.49% | +22,519.63% | -88.32% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.91% | 38.62% | 29.31% | 52.09% | 47.69% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,994.59 | 21,185.61 | 10,335.31 | 19,096.4 | 14,257.23 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 302,416.93 | 175,576.54 | -9,331.75 | 207,903.67 | 12,266.31 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10,984.39% | -41.94% | -105.31% | +2,327.92% | -94.1% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.08% | 34.47% | -272.54% | 47.71% | 22.05% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,059.49 | 199,277.16 | 54,403.89 | 33,234.35 | 6,767.24 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.34% | +64.61% | -72.7% | -38.91% | -79.64% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,164.26 | -6,799.55 | -85.89 | -3,103.37 | -4,301.39 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,223.76 | 206,076.72 | 54,489.78 | 36,337.72 | 11,068.63 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,671 | -81,966.57 | -188,033.89 | -966.8 | -6,736.7 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 406,805.42 | 292,887.13 | -142,961.75 | 240,171.22 | 12,296.85 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -82.71 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 406,805.42 | 292,887.13 | -142,961.75 | 259,753.17 | 41,976.34 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +362.37% | -28% | -148.81% | +281.69% | -83.84% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.19% | 57.49% | -4,175.3% | 59.61% | 75.47% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,972.13 | 57,194.54 | -1.13 | 41,607.2 | 5,800.32 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 324,833.29 | 235,692.6 | -142,960.62 | 218,145.97 | 36,176.03 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 756.69 | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 325,589.97 | 235,692.6 | -142,960.62 | 218,145.97 | 36,176.03 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +367.94% | -27.61% | -160.66% | +252.59% | -83.42% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.77% | 46.27% | -4,175.26% | 50.06% | 65.04% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 150 | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 325,589.97 | 235,692.6 | -142,960.62 | 218,145.97 | 36,026.03 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -1,995 | 3,044.27 | 502.75 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +252.59% | -83.49% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -1,995 | 3,044 | 502.75 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +252.58% | -83.48% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 71.66 | 71.66 | 71.66 | |||||||||
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 | - | - | 71.66 | 71.66 | 71.66 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,304.35 | - | - | - | - | |||||||||
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 | - | - | - | 208,548.57 | 20,782.1 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -90.03% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 47.86% | 37.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 302,416.93 | 175,576.54 | -9,331.75 | 207,903.67 | 12,266.31 | |||||||||