結束日期: | 2015 31/12 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 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 | 3,288,654.43 | 6,237,419.99 | 7,692,849.49 | 7,579,411.15 | 8,898,445.3 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.49% | +89.66% | +23.33% | -1.47% | +17.4% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,714,354.79 | 5,249,928.11 | 6,407,795.51 | 6,257,448.48 | 7,394,105.21 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 574,299.64 | 987,491.88 | 1,285,053.99 | 1,321,962.68 | 1,504,340.09 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.06% | +71.95% | +30.13% | +2.87% | +13.8% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.46% | 15.83% | 16.7% | 17.44% | 16.91% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 468,050.37 | 727,041.12 | 878,994.51 | 918,641.96 | 998,777.86 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,249.27 | 260,450.76 | 406,059.47 | 403,320.72 | 505,562.23 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.34% | +145.13% | +55.91% | -0.67% | +25.35% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.23% | 4.18% | 5.28% | 5.32% | 5.68% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -246,693.12 | -423,692.51 | -409,182.6 | -358,066.56 | -79,617.34 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.81% | -71.75% | +3.42% | +12.49% | +77.76% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -312,945.23 | -522,479.87 | -619,346.32 | -658,318.04 | -548,700.82 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,252.11 | 98,787.36 | 210,163.72 | 300,251.49 | 469,083.47 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,864.44 | 36,006.12 | -67,086.61 | -127,960.66 | -197,237.94 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126,579.41 | -127,235.63 | -70,209.74 | -82,706.49 | 228,706.95 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 582.31 | 492.65 | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,964.77 | 43,475.13 | 171,185.17 | 188,690.44 | 228,706.95 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.92% | +31.88% | +293.75% | +10.23% | +21.21% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1% | 0.7% | 2.23% | 2.49% | 2.57% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,879.57 | 20,728.93 | 76,333.02 | 60,755.87 | 36,108.04 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,085.21 | 22,746.2 | 94,852.15 | 127,934.58 | 192,598.91 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,752.54 | -14,403.14 | -90,465.36 | -87,479.18 | -148,926.59 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,332.66 | 8,343.06 | 4,386.79 | 40,455.39 | 43,672.31 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.88% | -37.42% | -47.42% | +822.21% | +7.95% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.41% | 0.13% | 0.06% | 0.53% | 0.49% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.79 | 409.81 | - | - | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,310.87 | 7,933.25 | 4,386.79 | 40,455.39 | 43,672.31 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.67 | 72.63 | 36.89 | 340.24 | 337 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.95% | -44.84% | -49.2% | +822.21% | -0.95% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.67 | 72.63 | 36.89 | 340 | 337 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.82% | -44.84% | -49.2% | +821.55% | -0.88% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.09 | 109.24 | 118.9 | 118.9 | 129.59 | |||||||||
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 | 101.09 | 109.24 | 118.9 | 118.9 | 129.59 | |||||||||
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 | 444,567.14 | 869,100.29 | 1,060,346.81 | 1,056,307.19 | 1,223,146.22 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.06% | +95.49% | +22.01% | -0.38% | +15.79% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.52% | 13.93% | 13.78% | 13.94% | 13.75% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,249.27 | 260,450.76 | 406,059.47 | 403,320.72 | 505,562.23 | |||||||||