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 | 3,110,157.57 | 2,825,136.01 | 2,562,283.68 | 2,786,888.28 | 3,819,344.38 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.63% | -9.16% | -9.3% | +8.77% | +37.05% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,657,132.33 | 2,511,907.66 | 2,299,022.33 | 2,436,399.82 | 3,353,100.47 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 453,025.25 | 313,228.35 | 263,261.35 | 350,488.46 | 466,243.91 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.09% | -30.86% | -15.95% | +33.13% | +33.03% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.57% | 11.09% | 10.27% | 12.58% | 12.21% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177,460.82 | 173,704.11 | 205,001.91 | 208,870.79 | 218,733.42 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275,564.43 | 139,524.24 | 58,259.44 | 141,617.67 | 247,510.48 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.42% | -49.37% | -58.24% | +143.08% | +74.77% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.86% | 4.94% | 2.27% | 5.08% | 6.48% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,581.38 | -17,315.87 | -20,035.51 | -3,335.2 | 16,133.97 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.82% | -27.5% | -15.71% | +83.35% | +583.75% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,987.01 | -21,604.01 | -23,352.52 | -21,700.68 | -29,088.38 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,405.62 | 4,288.14 | 3,317.02 | 18,365.48 | 45,222.35 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,622.35 | 1,023.45 | 29,305.87 | -19,615.55 | 17,723.35 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 272,605.39 | 123,231.82 | 67,529.8 | 118,666.92 | 281,367.8 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -513.17 | 201.1 | 12.81 | 845.11 | 183.22 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142,997.13 | -45,752.61 | -14,023.36 | -353.55 | -13,566.55 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,453.23 | 82,489.08 | 54,405.79 | 122,121.93 | 268,715.72 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.51% | -36.28% | -34.04% | +124.46% | +120.04% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.16% | 2.92% | 2.12% | 4.38% | 7.04% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38,838.94 | 10,175.13 | 1,133.26 | 6,202.53 | 47,314.6 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168,292.17 | 72,313.95 | 53,272.53 | 115,919.4 | 221,401.12 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,110.7 | 2,305.37 | 10,627.95 | 2,543.35 | 2,621.24 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170,402.86 | 74,619.32 | 63,900.48 | 118,462.75 | 224,022.36 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +197.97% | -56.21% | -14.36% | +85.39% | +89.11% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.48% | 2.64% | 2.49% | 4.25% | 5.87% | |||||||||
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 | 170,402.86 | 74,619.32 | 63,900.48 | 118,462.75 | 224,022.36 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,748.17 | 765.52 | 655.56 | 1,215.31 | 2,298.25 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +197.97% | -56.21% | -14.36% | +85.39% | +89.11% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,748.17 | 765.52 | 655.56 | 1,215.31 | 2,298.25 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +197.97% | -56.21% | -14.36% | +85.39% | +89.11% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.48 | 97.48 | 97.48 | 97.48 | 97.48 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa |