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 | 8,856,161.43 | 9,086,649.23 | 9,924,864.01 | 14,111,852.31 | 15,159,775.9 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.8% | +2.6% | +9.22% | +42.19% | +7.43% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,296,555.45 | 6,629,520.86 | 7,340,411.67 | 10,042,857.65 | 10,798,032.68 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,559,605.98 | 2,457,128.37 | 2,584,452.35 | 4,068,994.66 | 4,361,743.22 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.09% | -4% | +5.18% | +57.44% | +7.19% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.9% | 27.04% | 26.04% | 28.83% | 28.77% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,343,270.1 | 2,293,570.41 | 2,427,095.27 | 3,580,031.06 | 3,869,950.93 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216,335.88 | 163,557.96 | 157,357.07 | 488,963.6 | 491,792.28 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +472.36% | -24.4% | -3.79% | +210.74% | +0.58% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.44% | 1.8% | 1.59% | 3.46% | 3.24% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124,980 | -105,591 | -83,035 | -142,964.56 | -219,859.24 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -212.93% | +15.51% | +21.36% | -72.17% | -53.79% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -179,168 | -146,473 | -116,490.32 | -209,418 | -336,143 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,188 | 40,882 | 33,455.32 | 66,453.44 | 116,283.76 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -347,573.39 | 12,691.15 | 224,094.5 | 25,138.93 | 135,818.87 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -256,217.51 | 70,658.11 | 298,416.58 | 371,137.97 | 407,751.92 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,155 | 7,399 | 90,750 | -18,966 | 42,174 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -309,922 | -111,399 | -561,114 | -46,791 | -126,154 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -546,243.56 | -290,060.56 | 69,499.11 | 499,860.56 | 373,916.52 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -261.34% | +46.9% | +123.96% | +619.23% | -25.2% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.17% | -3.19% | 0.7% | 3.54% | 2.47% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,934.97 | -51,181.58 | -80,934.65 | 163,289.55 | 210,256.33 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -411,644.6 | -238,878.98 | 150,433.76 | 336,571 | 163,660.19 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,104.22 | 40,450.27 | 158,170.79 | -165,810.03 | -179,018.18 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -359,540.38 | -198,428.71 | 308,604.55 | 170,760.97 | -15,358 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -294.27% | +44.81% | +255.52% | -44.67% | -108.99% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.06% | -2.18% | 3.11% | 1.21% | -0.1% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -120 | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -453,204.37 | -198,428.71 | 308,604.55 | 170,760.97 | -15,238 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,337.38 | -2,774.73 | 4,315.35 | 2,387.27 | -213.02 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -184.71% | +56.22% | +255.52% | -44.68% | -108.92% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,337.38 | -2,774.73 | 4,315.35 | 2,387.27 | -213.02 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -184.71% | +56.22% | +255.52% | -44.68% | -108.92% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.51 | 71.51 | 71.51 | 71.53 | 71.53 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | aa.aa |