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 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 756,490.24 | 448,689.92 | 1,079,745.52 | 1,234,081.98 | 1,349,283.37 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.01% | -40.69% | +140.64% | +14.29% | +9.33% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 710,282.49 | 425,977.48 | 999,749.17 | 1,142,357.69 | 1,243,479.73 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,207.75 | 22,712.44 | 79,996.35 | 91,724.29 | 105,803.64 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.88% | -50.85% | +252.21% | +14.66% | +15.35% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.11% | 5.06% | 7.41% | 7.43% | 7.84% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,878.02 | 31,295.21 | 63,699.6 | 73,279.65 | 90,541.47 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,329.73 | -8,582.77 | 16,296.75 | 18,444.64 | 15,262.18 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.35% | -468.4% | +289.88% | +13.18% | -17.25% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.31% | -1.91% | 1.51% | 1.49% | 1.13% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,812.66 | - | 4,891.64 | 9,650.88 | 6,653.08 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.08% | - | - | +97.29% | -31.06% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,812.66 | - | 4,891.64 | 9,650.88 | 6,653.08 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,174.14 | 10,560.65 | 2,239.25 | 1,910.07 | 1,126.82 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,316.54 | 1,977.88 | 23,427.64 | 30,005.59 | 23,042.08 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 352.42 | 1,108.86 | 431.53 | |||||||||
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 | 10,316.54 | 1,977.88 | 23,780.06 | 31,114.45 | 23,473.61 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.18% | -80.83% | +1,102.3% | +30.84% | -24.56% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.36% | 0.44% | 2.2% | 2.52% | 1.74% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,499.37 | 912.58 | 5,375.52 | 6,283.7 | 4,712.63 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,817.17 | 1,065.3 | 18,404.54 | 24,830.75 | 18,760.97 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,817.17 | 1,065.3 | 18,404.54 | 24,830.75 | 18,760.97 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.57% | -86.37% | +1,627.65% | +34.92% | -24.44% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.03% | 0.24% | 1.7% | 2.01% | 1.39% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 4,192.71 | 6,800.72 | 5,687.5 | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,817.17 | 1,065.3 | 14,211.83 | 18,030.03 | 13,073.47 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,782 | 239 | 4,550.7 | 5,773.3 | 4,186.19 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.28% | -91.41% | +1,804.06% | +26.87% | -27.49% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,782 | 239 | 4,550.7 | 5,773 | 4,186 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.28% | -91.41% | +1,804.06% | +26.86% | -27.49% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.81 | 4.46 | 3.12 | 3.12 | 3.12 | |||||||||
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 | 2.81 | 4.46 | 3.12 | 3.12 | 3.12 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,000 | - | - | - | - | |||||||||
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 | 3,288.12 | -4,993.79 | 19,738.89 | 21,784.91 | 18,169.78 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.2% | -251.87% | +495.27% | +10.37% | -16.59% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.43% | -1.11% | 1.83% | 1.77% | 1.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,329.73 | -8,582.77 | 16,296.75 | 18,444.64 | 15,262.18 | |||||||||