| 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 | 1,349,711 | 1,792,390.33 | 2,017,447.52 | 2,011,199.64 | 1,735,835.14 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.65% | +32.8% | +12.56% | -0.31% | -13.69% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,040,076 | 1,173,185.03 | 1,509,421.69 | 1,372,486.21 | 1,175,054.33 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 309,635 | 619,205.3 | 508,025.83 | 638,713.43 | 560,780.81 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.39% | +99.98% | -17.96% | +25.72% | -12.2% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.94% | 34.55% | 25.18% | 31.76% | 32.31% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,429 | 183,862.54 | 214,275.56 | 170,430.21 | 130,394.29 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201,206 | 435,342.76 | 293,750.26 | 468,283.21 | 430,386.53 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.31% | +116.37% | -32.52% | +59.42% | -8.09% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.91% | 24.29% | 14.56% | 23.28% | 24.79% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,305 | -26,262.08 | -29,888.89 | -22,160.48 | -28,830.33 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.38% | -23.27% | -13.81% | +25.86% | -30.1% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,145 | -30,270.08 | -35,552.01 | -30,749.37 | -33,883.11 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,840 | 4,008.01 | 5,663.12 | 8,588.88 | 5,052.78 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,706 | -26,034.71 | 34,649.49 | 33,580.02 | -24,739.99 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177,195 | 383,045.97 | 298,510.86 | 479,702.74 | 376,816.21 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 3,371.83 | - | - | - | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,330 | 6,937.61 | 14,541.97 | -24,312.55 | 21,270.57 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175,542 | 391,585.33 | 313,552.88 | 455,390.19 | 398,086.77 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.24% | +123.07% | -19.93% | +45.24% | -12.58% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.01 | 21.85 | 15.54 | 22.64 | 22.93 | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,844 | 156,485.61 | 137,166.93 | 183,488.03 | 108,821.02 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,135 | 235,099.72 | 176,385.94 | 21,748.49 | 66,803.79 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -886 | -1,044.37 | -471.59 | - | - | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122,249 | 234,055.36 | 175,914.36 | 21,748.49 | 66,803.79 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.17% | +91.46% | -24.84% | -87.64% | +207.17% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.06% | 13.06% | 8.72% | 1.08% | 3.85% | |||||||||
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 | 124,812 | 234,055.36 | 175,914.36 | 271,902.16 | 289,265.76 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 476.95 | 894.41 | 664.18 | 907.13 | 965.06 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.64% | +87.53% | -25.74% | +36.58% | +6.39% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 476.95 | 894.41 | 664.18 | 907.13 | 965.06 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.64% | +87.53% | -25.74% | +36.58% | +6.39% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261.69 | 261.69 | 1,076,757.32 | 1,452,827.19 | 1,163,215.62 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | ||||||||||||||||||