| 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 | 1,220,774.77 | 884,575.36 | 980,326.23 | 1,375,279.83 | 1,741,978.24 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.23% | -27.54% | +10.82% | +40.29% | +26.66% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,105,427.54 | 761,080.09 | 843,210.87 | 1,266,860.4 | 1,539,593.49 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,347.24 | 123,495.27 | 137,115.36 | 108,419.43 | 202,384.74 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.1% | +7.06% | +11.03% | -20.93% | +86.67% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.45% | 13.96% | 13.99% | 7.88% | 11.62% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,764.6 | 66,473.96 | 47,126.37 | 56,620.99 | 61,308.68 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,582.64 | 57,021.31 | 89,988.99 | 51,798.44 | 141,076.07 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.25% | +206.85% | +57.82% | -42.44% | +172.36% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.52% | 6.45% | 9.18% | 3.77% | 8.1% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -153,403.65 | -157,987.14 | -155,676.26 | -115,076.22 | -71,120.57 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.63% | -2.99% | +1.46% | +26.08% | +38.2% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -153,927.45 | -158,202.37 | -155,859.82 | -115,323.51 | -71,343.38 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 523.79 | 215.23 | 183.56 | 247.3 | 222.81 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -194,953.23 | -162,255.89 | -14,389.78 | 24,198.92 | -101,491.09 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -329,774.25 | -263,221.72 | -80,077.05 | -39,078.86 | -31,535.6 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 446,262.2 | - | - | - | - | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -3,769.59 | 6,924.95 | -2,979.78 | -2,511.15 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,487.96 | -266,991.31 | -73,152.11 | -42,058.64 | -34,046.75 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.65% | -329.2% | +72.6% | +42.51% | +19.05% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.54% | -30.18% | -7.46% | -3.06% | -1.95% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 2,100.83 | 17,393.82 | 7,735.47 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,487.96 | -266,991.31 | -75,252.94 | -59,452.46 | -41,782.22 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,209.37 | 3,431.7 | 1,945.95 | 5,922.46 | 631.3 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120,697.33 | -263,559.6 | -73,306.99 | -53,530 | -41,150.92 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.35% | -318.36% | +72.19% | +26.98% | +23.13% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.89% | -29.8% | -7.48% | -3.89% | -2.36% | |||||||||
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 | 120,697.33 | -263,559.6 | -73,306.99 | -53,530 | -41,150.92 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.48 | -29.43 | -8.18 | -5.98 | -4.59 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.35% | -318.36% | +72.19% | +26.98% | +23.13% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.48 | -29.43 | -8.18 | -5.98 | -4.59 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.35% | -318.36% | +72.19% | +26.98% | +23.13% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,956.36 | 8,956.36 | 8,956.36 | 8,956.36 | 8,956.36 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||