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 | 7,209,947.17 | 8,323,615.71 | 10,496,864.47 | 12,535,183.49 | 8,649,616.21 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.24% | +15.45% | +26.11% | +19.42% | -31% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,579,074.79 | 6,558,627.3 | 8,445,849.54 | 10,261,577.09 | 7,113,403.56 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,630,872.38 | 1,764,988.41 | 2,051,014.93 | 2,273,606.39 | 1,536,212.64 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.91% | +8.22% | +16.21% | +10.85% | -32.43% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.62% | 21.2% | 19.54% | 18.14% | 17.76% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,588,424.03 | 1,466,166.92 | 1,439,313.46 | 1,855,187.73 | 1,603,143.15 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,448.35 | 298,821.48 | 611,701.47 | 418,418.66 | -66,930.51 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +125.03% | +603.96% | +104.7% | -31.6% | -116% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.59% | 3.59% | 5.83% | 3.34% | -0.77% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,801.31 | -66,099.72 | -56,994.47 | -161,913.39 | -78,700.91 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -289.24% | -114.6% | +13.78% | -184.09% | +51.39% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -159,814.22 | -127,695.97 | -180,436.77 | -235,491.46 | -243,511.94 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,012.91 | 61,596.24 | 123,442.31 | 73,578.08 | 164,811.03 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257,907.4 | 183,355.59 | 132,477.72 | 127,805.63 | -660,571.03 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 269,554.44 | 416,077.35 | 687,184.72 | 384,310.9 | -806,202.44 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 644.74 | 3,788.24 | 87.48 | |||||||||
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 | 283,313.82 | 416,077.35 | 687,829.46 | 510,598.39 | 323,069.35 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.48% | +46.86% | +65.31% | -25.77% | -36.73% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.93% | 5% | 6.55% | 4.07% | 3.74% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,055.53 | 85,839.65 | 34,538.88 | 135,942.88 | 187,885.44 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207,258.29 | 330,237.71 | 653,290.57 | 374,655.51 | 135,183.91 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148,781.78 | -126,504.51 | -62,888.7 | -12,055.02 | 7,997.43 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,476.5 | 203,733.2 | 590,401.87 | 362,600.5 | 143,181.34 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.03% | +248.4% | +189.79% | -38.58% | -60.51% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.81% | 2.45% | 5.62% | 2.89% | 1.66% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 16,801.44 | 17,900.58 | 13,500 | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,476.5 | 186,931.76 | 572,501.29 | 349,100.5 | 143,181.34 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258.49 | 823.01 | 2,482.29 | 1,357.18 | 553.96 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.03% | +218.4% | +201.61% | -45.33% | -59.18% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258.18 | 822.73 | 2,482 | 1,357 | 553.96 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.85% | +218.66% | +201.68% | -45.33% | -59.18% | |||||||||
發行在外的普通股加權平均數 |