| 結束日期: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 421,385.92 | 499,293.42 | 443,162.26 | 476,575.96 | 492,717.92 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.82% | +18.49% | -11.24% | +7.54% | +3.39% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 361,950.82 | 444,113.79 | 395,798.94 | 416,905.1 | 434,166.16 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,435.11 | 55,179.63 | 47,363.32 | 59,670.86 | 58,551.75 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.28% | -7.16% | -14.17% | +25.99% | -1.88% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.1% | 11.05% | 10.69% | 12.52% | 11.88% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,710.68 | 32,338.64 | 31,798.9 | 36,637.5 | 38,206.02 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,724.42 | 22,840.99 | 15,564.41 | 23,033.36 | 20,345.74 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.36% | -23.16% | -31.86% | +47.99% | -11.67% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.05% | 4.57% | 3.51% | 4.83% | 4.13% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,513.84 | -2,929.07 | -4,743.76 | -4,783.79 | -3,936.02 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.43% | -93.49% | -61.95% | -0.84% | +17.72% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,650.26 | -3,165.78 | -4,849 | -4,937.09 | -4,117.18 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.42 | 236.71 | 105.24 | 153.3 | 181.16 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,185.64 | 5,141.72 | 5,770.39 | 16,149.87 | 19,535.89 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,396.22 | 25,053.64 | 16,591.04 | 34,399.45 | 35,945.61 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -411.46 | 5.12 | -0.73 | 10.58 | 71.85 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -23.1 | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,974.18 | 25,035.66 | 16,590.31 | 34,410.03 | 36,017.46 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.51% | -51.83% | -33.73% | +107.41% | +4.67% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.33% | 5.01% | 3.74% | 7.22% | 7.31% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,742 | -1,566.64 | -446.99 | 5,166.46 | 5,578.78 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,232.18 | 26,602.3 | 17,037.31 | 29,243.57 | 30,438.68 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,095.5 | -6,421.76 | -3,821.82 | -3,992.12 | -4,268.39 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,136.68 | 20,180.54 | 13,215.48 | 25,251.45 | 26,170.29 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.75% | -39.1% | -34.51% | +91.07% | +3.64% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.86% | 4.04% | 2.98% | 5.3% | 5.31% | |||||||||
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 | 33,136.68 | 20,180.54 | 13,215.48 | 25,251.45 | 26,170.29 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,307.67 | 8,716.7 | 5,707.52 | 10,906 | 11,302.46 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.33% | -39.08% | -34.52% | +91.08% | +3.64% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,307.67 | 8,716.7 | 5,707.52 | 10,906 | 11,302.46 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.33% | -39.08% | -34.52% | +91.08% | +3.64% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.32 | 2.32 | 2.32 | 2.32 | 2.32 | |||||||||
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 | 2.32 | 2.32 | 2.32 | 2.32 | 2.32 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500 | 700 | 700 | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +40% | 0% | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,824.06 | 28,815.17 | 23,120.1 | 31,753.3 | 29,444.24 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.24% | -19.56% | -19.76% | +37.34% | -7.27% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.5% | 5.77% | 5.22% | 6.66% | 5.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,724.42 | 22,840.99 | 15,564.41 | 23,033.36 | 20,345.74 | |||||||||