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 | |||||||||
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總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 449,423 | 523,047.74 | 574,647.7 | 664,364.72 | 758,379.66 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.68% | +16.38% | +9.87% | +15.61% | +14.15% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193,606.69 | 232,298.28 | 251,676.34 | 299,120.91 | 340,576.22 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 255,816.31 | 290,749.46 | 322,971.36 | 365,243.81 | 417,803.44 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.72% | +13.66% | +11.08% | +13.09% | +14.39% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.92% | 55.59% | 56.2% | 54.98% | 55.09% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182,911.34 | 201,500.68 | 246,842.08 | 278,509.2 | 301,854.81 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,904.97 | 89,248.77 | 76,129.28 | 86,734.61 | 115,948.63 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.22% | +22.42% | -14.7% | +13.93% | +33.68% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.22% | 17.06% | 13.25% | 13.06% | 15.29% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -210.59 | -1,492.07 | -4,969.19 | -5,030.95 | -560.54 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.52% | -608.5% | -233.04% | -1.24% | +88.86% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,500.69 | -2,910.47 | -7,109.11 | -12,758.61 | -11,993.56 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,290.1 | 1,418.4 | 2,139.92 | 7,727.66 | 11,433.03 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,136.09 | 7,183.98 | 3,427.57 | 979.6 | 2,165.42 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,830.47 | 94,940.68 | 74,587.66 | 82,683.26 | 117,553.51 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.25 | 476.6 | 10,493.58 | -713.51 | -60.6 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,095.78 | -519 | -23,971.57 | -76,367.77 | -328 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,150.42 | 111,792.89 | 63,472.6 | 655.32 | 119,632.81 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.95% | +57.12% | -43.22% | -98.97% | +18,155.54% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.83% | 21.37% | 11.05% | 0.1% | 15.77% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,801.5 | 20,750.09 | 30,512.91 | 33,740.39 | 27,004.57 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,348.92 | 91,042.8 | 32,070.88 | -33,463.13 | 92,628.24 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,691.63 | -48,346.83 | -28,076.34 | -26,791 | -54,244.61 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,657.29 | 42,695.97 | 3,994.54 | -60,254.13 | 38,383.63 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.78% | +60.17% | -90.64% | -1,608.41% | +163.7% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.93% | 8.16% | 0.7% | -9.07% | 5.06% | |||||||||
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 | 26,657.29 | 42,695.97 | 4,883.35 | -59,876.07 | 38,383.63 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,226.57 | 3,572.23 | 392.93 | -4,872.17 | 3,133.85 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.98% | +60.44% | -89% | -1,339.97% | +164.32% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,226.57 | 3,572.23 | 392.93 | -4,872.17 | 3,133.85 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.98% | +60.44% | -89% | -1,339.97% | +164.32% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.97 | 11.95 | 12.43 | 12.29 | 12.25 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa |