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 | 1,872,934.5 | 1,371,096.87 | 1,318,001.43 | 1,950,931.78 | 2,327,212.74 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.52% | -26.79% | -3.87% | +48.02% | +19.29% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 947,418.69 | 510,539.13 | 795,233.02 | 985,029.55 | 1,135,527.81 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 925,515.8 | 860,557.74 | 522,768.41 | 965,902.23 | 1,191,684.93 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.65% | -7.02% | -39.25% | +84.77% | +23.38% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.42% | 62.76% | 39.66% | 49.51% | 51.21% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181,279.54 | 545,906.93 | 82,472.04 | 133,938.67 | 191,112.49 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 744,236.26 | 314,650.82 | 440,296.36 | 831,963.56 | 1,000,572.44 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.7% | -57.72% | +39.93% | +88.96% | +20.27% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.74% | 22.95% | 33.41% | 42.64% | 42.99% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,119.19 | -14,037.8 | -31,843.83 | -15,168.71 | 50,041.39 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.56% | -38.72% | -126.84% | +52.37% | +429.9% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60,903.65 | -43,155.62 | -41,562.18 | -32,851.53 | -124.6 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,784.46 | 29,117.82 | 9,718.35 | 17,682.82 | 50,165.99 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,739.15 | - | 4,081.22 | 38,128.86 | -8,382.39 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 719,377.92 | 300,613.02 | 412,533.75 | 854,923.71 | 1,042,231.43 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.89 | - | 50 | - | 322.58 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -154.69 | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 719,224.13 | 300,613.02 | 412,578.5 | 854,922.48 | 1,042,547.31 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.35% | -58.2% | +37.25% | +107.21% | +21.95% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.4% | 21.93% | 31.3% | 43.82% | 44.8% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,584.74 | 69,499.1 | 87,908.78 | 153,586.75 | 198,100.05 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 614,639.39 | 231,113.92 | 324,669.72 | 701,335.73 | 844,447.26 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.04 | 159.83 | 82.9 | 24.39 | -8.78 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 614,784.43 | 231,273.75 | 324,752.62 | 701,360.13 | 844,438.48 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.64% | -62.38% | +40.42% | +115.97% | +20.4% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.82% | 16.87% | 24.64% | 35.95% | 36.29% | |||||||||
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 | 614,784.43 | 231,273.75 | 324,752.62 | 701,360.13 | 844,438.48 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 648.37 | 243.91 | 342.5 | 739.68 | 890.58 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.64% | -62.38% | +40.42% | +115.97% | +20.4% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 648.37 | 243.91 | 342.5 | 739.68 | 890.58 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.64% | -62.38% | +40.42% | +115.97% | +20.4% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 948.19 | 948.19 | 948.19 | 948.19 | 948.19 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 948.19 | 948.19 | 948.19 | 948.19 | 948.19 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158.2 | 106 | 117 | 445 | 535 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -33% | +10.38% | +280.34% | +20.22% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,001,378.36 | 583,272.53 | 719,412.94 | 1,166,453.04 | 1,340,878.41 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.33% | -41.75% | +23.34% | +62.14% | +14.95% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.47% | 42.54% | 54.58% | 59.79% | 57.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 744,236.26 | 314,650.82 | 440,296.36 | 831,963.56 | 1,000,572.44 | |||||||||