| 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 | 12,936,503 | 12,064,088 | 13,976,648 | 12,233,495 | 10,163,157 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.61% | -6.74% | +15.85% | -12.47% | -16.92% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,618,844 | 6,185,336 | 7,393,357 | 6,414,757 | 6,175,305 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,317,659 | 5,878,752 | 6,583,291 | 5,818,738 | 3,987,852 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.12% | -6.95% | +11.98% | -11.61% | -31.47% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.84% | 48.73% | 47.1% | 47.56% | 39.24% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,611,199 | 2,609,824 | 2,697,474 | 2,534,460 | 2,425,012 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,706,460 | 3,268,928 | 3,885,817 | 3,284,278 | 1,562,840 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.72% | -11.8% | +18.87% | -15.48% | -52.41% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.65% | 27.1% | 27.8% | 26.85% | 15.38% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -812,032 | -786,565 | -651,970 | -508,851 | -649,083 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.34% | +3.14% | +17.11% | +21.95% | -27.56% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -854,217 | -818,983 | -695,040 | -563,825 | -703,831 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,185 | 32,418 | 43,070 | 54,974 | 54,748 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,440 | -255,206 | -181,712 | -221,023 | 167,827 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,923,868 | 2,227,157 | 3,052,135 | 2,554,404 | 1,081,584 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,907,632 | 2,224,285 | 3,056,846 | 2,559,024 | 1,086,680 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.1% | -23.5% | +37.43% | -16.29% | -57.54% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.48% | 18.44% | 21.87% | 20.92% | 10.69% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 590,195 | 423,256 | 605,707 | 498,168 | 18,938 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,317,437 | 1,801,029 | 2,451,139 | 2,060,856 | 1,067,742 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -913,702 | -888,292 | -1,062,009 | -883,486 | -390,190 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,403,735 | 912,737 | 1,389,130 | 1,177,370 | 677,552 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.81% | -34.98% | +52.19% | -15.24% | -42.45% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.85% | 7.57% | 9.94% | 9.62% | 6.67% | |||||||||
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 | 1,403,735 | 912,737 | 1,389,130 | 1,177,370 | 677,552 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.59 | 59.32 | 84.95 | 72 | 41.43 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.43% | -37.28% | +43.19% | -15.24% | -42.45% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.59 | 59.32 | 84.95 | 72 | 41.43 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.43% | -37.28% | +43.19% | -15.24% | -42.45% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,839.62 | 15,385.45 | 16,352.51 | 16,352.51 | 16,352.51 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | ||||||||||||||||