結束日期: | 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 | 2024 31/12 | |||||||||
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總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 949,759.46 | 849,907.47 | 567,072.43 | 702,090.04 | 748,665.06 | |||||||||
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營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 728,393.98 | 636,794.28 | 632,516.81 | 526,905.76 | 584,218.74 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221,365.49 | 213,113.19 | -65,444.38 | 175,184.29 | 164,446.32 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.97% | -3.73% | -130.71% | +367.68% | -6.13% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.31% | 25.07% | -11.54% | 24.95% | 21.97% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,072.5 | -25,252.96 | -49,438.26 | -102,659.8 | -123,620.02 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85,190.14 | -22,224.21 | 175,845.61 | 1,918.58 | 131,537.46 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,102.85 | 165,636.02 | 60,962.97 | 74,443.06 | 172,363.77 | |||||||||
EBT(不含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.35% | +60.65% | -63.19% | +22.11% | +131.54% | |||||||||
合併及重組費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 25.06 | -46.62 | -17.32 | 0.78 | -55.87 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,127.91 | 165,589.4 | 60,945.65 | 74,443.84 | 172,307.89 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.52% | +60.57% | -63.19% | +22.15% | +131.46% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,156.24 | 18,354.47 | 13,081.16 | 9,401.54 | 21,446.85 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,971.68 | 147,234.93 | 47,864.49 | 65,042.3 | 150,861.04 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -699.23 | -2,675.89 | -938.87 | 974.44 | -40.9 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,272.45 | 144,559.05 | 46,925.63 | 66,016.74 | 150,820.14 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.32% | +60.14% | -67.54% | +40.68% | +128.46% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.5% | 17.01% | 8.28% | 9.4% | 20.15% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,915.99 | 2,915.99 | 3,026.12 | 3,515.98 | 3,636.54 | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,356.46 | 141,643.06 | 43,899.51 | 62,500.76 | 147,183.59 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.7 | 10.79 | 3.21 | 4.57 | 10.77 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.35% | +60.92% | -70.22% | +42.37% | +135.49% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.7 | 10.79 | 3.21 | 4.57 | 10.77 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.35% | +60.92% | -70.22% | +42.37% | +135.49% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,031.34 | 13,130.18 | 13,665.72 | 13,665.72 | 13,665.72 | |||||||||
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 | 13,031.34 | 13,130.18 | 13,665.72 | 13,665.72 | 13,665.72 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.36 | 3.02 | 1.36 | 2.38 | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | +28.33% | -55% | +75.01% | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225,138.77 | 217,136.31 | -61,188.06 | 179,840.57 | 169,588.98 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.04% | -3.55% | -128.18% | +393.91% | -5.7% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.7% | 25.55% | -10.79% | 25.62% | 22.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221,365.49 | 213,113.19 | -65,444.38 | 175,184.29 | 164,446.32 | |||||||||