| 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 | 285,312.98 | 195,044.16 | 221,279.91 | 301,908.25 | 343,969.17 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.26% | -31.64% | +13.45% | +36.44% | +13.93% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181,067.21 | 139,102.36 | 164,704.12 | 233,656.32 | 239,171.46 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,245.76 | 55,941.8 | 56,575.79 | 68,251.93 | 104,797.71 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.08% | -46.34% | +1.13% | +20.64% | +53.55% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.54% | 28.68% | 25.57% | 22.61% | 30.47% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,610.14 | 47,515.23 | 46,193.03 | 49,673.34 | 55,664.96 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,635.63 | 8,426.57 | 10,382.76 | 18,578.58 | 49,132.75 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.86% | -83.68% | +23.21% | +78.94% | +164.46% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.1% | 4.32% | 4.69% | 6.15% | 14.28% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,659.78 | -7,449.59 | -7,666.04 | -9,030.56 | -13,731.18 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.94% | +2.74% | -2.91% | -17.8% | -52.05% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,714.24 | -8,663.5 | -8,760.62 | -10,736.46 | -15,703.66 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,054.45 | 1,213.91 | 1,094.58 | 1,705.9 | 1,972.48 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,330.89 | 1,424.67 | -4,492.66 | -8,715.77 | -722.18 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,306.73 | 2,401.65 | -1,775.93 | 832.25 | 34,679.39 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -225.68 | -66.15 | 1,388.68 | 4,734.17 | 1,192.14 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,278.62 | 467.52 | -371.92 | -392.44 | -55.4 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,511.57 | 903.55 | -1,843.69 | 9,228.69 | 36,623.19 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.79% | -98.1% | -304.05% | +600.55% | +296.84% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.65% | 0.46% | -0.83% | 3.06% | 10.65% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,210.57 | 2,734.95 | 81.95 | 2,750.35 | 3,197.72 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,665.51 | 397.21 | 10,734.02 | 8,041.38 | 34,127 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,380.27 | -865.37 | -5,625.79 | -7,390.76 | -14,082.19 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,285.25 | -468.16 | 5,108.23 | 650.62 | 20,044.8 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.06% | -101.5% | +1,191.13% | -87.26% | +2,980.87% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.97% | -0.24% | 2.31% | 0.22% | 5.83% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.8 | 15.2 | 15.2 | 16 | 16 | |||||||||
普通股淨收入（不含特別項目） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,905.93 | -2,711.97 | -7,566.64 | -928.42 | 19,327.27 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.11 | -0.36 | -1.01 | -0.12 | 2.57 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.19% | -108.77% | -179.01% | +87.73% | +2,181.75% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.11 | -0.36 | -1.01 | -0.13 | 2.57 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.19% | -108.77% | -179.01% | +87.29% | +2,108.03% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,520.98 | 7,520.98 | 7,520.98 | 7,520.98 | 7,520.98 | |||||||||