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 | 576,888 | 745,802 | 951,592 | 1,046,236 | 1,084,662 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.86% | +29.28% | +27.59% | +9.95% | +3.67% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 529,435 | 685,394 | 881,581 | 962,174 | 989,516 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,453 | 60,408 | 70,011 | 84,062 | 95,146 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.8% | +27.3% | +15.9% | +20.07% | +13.19% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.23% | 8.1% | 7.36% | 8.03% | 8.77% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,343 | 49,714 | 66,637 | 65,718 | 66,236 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,110 | 10,694 | 3,374 | 18,344 | 28,910 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +296.78% | +109.28% | -68.45% | +443.69% | +57.6% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.89% | 1.43% | 0.35% | 1.75% | 2.67% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,061 | 1,628 | 3,000 | 3,636 | 6,695 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.02% | +53.44% | +84.28% | +21.2% | +84.13% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -725 | -1,125 | -1,213 | -2,106 | -2,881 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,786 | 2,753 | 4,213 | 5,742 | 9,576 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 896 | 7,294 | -2,035 | 131 | 2,739 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,067 | 19,616 | 4,339 | 22,111 | 38,344 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,084 | 1,928 | 907 | -2,179 | 2,372 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -2,025 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,693 | 50,819 | -2,580 | 13,867 | 31,650 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +676.87% | +271.13% | -105.08% | +637.48% | +128.24% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.37% | 6.81% | -0.27% | 1.33% | 2.92% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,803 | 1,482 | 1,887 | 4,176 | 8,393 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,890 | 49,337 | -4,467 | 9,691 | 23,257 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294 | 68 | 907 | 689 | 910 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,184 | 49,405 | -3,560 | 10,380 | 24,167 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +589% | +305.49% | -107.21% | +391.57% | +132.82% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.11% | 6.62% | -0.37% | 0.99% | 2.23% | |||||||||
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 | 12,184 | 49,405 | -3,560 | 10,380 | 24,167 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.37 | 32.7 | -2.29 | 6.64 | 15.37 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +583.17% | +290.84% | -107.01% | +389.88% | +131.44% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.22 | 31.68 | -2.29 | 6.42 | 15.23 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +572.41% | +285.41% | -107.24% | +380.02% | +137.18% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa |