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 | 2,022,338.19 | 1,698,127.81 | 2,079,407.03 | 2,597,424.49 | 2,701,720.15 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.93% | -16.03% | +22.45% | +24.91% | +4.02% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,405,689.93 | 1,259,803.72 | 1,639,802.93 | 2,165,893.63 | 1,962,430.09 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 616,648.26 | 438,324.09 | 439,604.1 | 431,530.86 | 739,290.06 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.77% | -28.92% | +0.29% | -1.84% | +71.32% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.49% | 25.81% | 21.14% | 16.61% | 27.36% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 409,280.9 | 398,939.47 | 435,205.78 | 485,939.16 | 552,429.29 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207,367.36 | 39,384.61 | 4,398.32 | -54,408.31 | 186,860.78 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.67% | -81.01% | -88.83% | -1,337.02% | +443.44% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.25% | 2.32% | 0.21% | -2.09% | 6.92% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,798.4 | -12,283.63 | -11,739.24 | -21,166.37 | -51,051.8 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.24% | +10.98% | +4.43% | -80.3% | -141.19% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,800.72 | -18,247.79 | -19,173.54 | -28,143.41 | -60,418.69 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,002.32 | 5,964.16 | 7,434.29 | 6,977.04 | 9,366.89 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,539.12 | -38,321.05 | 26,352.51 | 37,860.39 | 11,441.75 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189,029.84 | -11,220.07 | 19,011.58 | -37,714.29 | 147,250.73 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,200.97 | -1,460.86 | -442.52 | 832.42 | -1,893.06 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,504.89 | - | -2,088.51 | -3,431.12 | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184,332.11 | -12,680.93 | 16,480.56 | -40,312.98 | 149,683.87 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.05% | -106.88% | +229.96% | -344.61% | +471.3% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.11% | -0.75% | 0.79% | -1.55% | 5.54% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,880.02 | 3,915.39 | 11,846.32 | -12,807.29 | 46,568.32 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,452.09 | -16,596.31 | 4,634.24 | -27,505.7 | 103,115.55 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -221.82 | -207.98 | 183.41 | -263.58 | -323.85 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,230.27 | -16,804.3 | 4,817.64 | -27,769.28 | 102,791.7 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.17% | -114.21% | +128.67% | -676.41% | +470.16% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.85% | -0.99% | 0.23% | -1.07% | 3.8% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 6,538.56 | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,230.27 | -16,804.3 | 4,817.64 | -27,769.28 | 96,253.14 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,151.63 | -163.68 | 46.93 | -270.49 | 937.56 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.2% | -114.21% | +128.67% | -676.41% | +446.62% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,151.63 | -163.68 | 46.93 | -270.49 | 937.56 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.2% | -114.21% | +128.67% | -676.41% | +446.62% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.66 | 102.66 | 102.66 | 102.66 | 102.66 | |||||||||
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 | 102.66 | 102.66 | 102.66 | 102.66 | 102.66 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105 | 105 | 105 | 100 | 115 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5% | 0% | 0% | -4.76% | +15% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 372,544.1 | 226,590.22 | 189,141.68 | 142,036.18 | 383,258.42 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.32% | -39.18% | -16.53% | -24.9% | +169.83% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.42% | 13.34% | 9.1% | 5.47% | 14.19% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207,367.36 | 39,384.61 | 4,398.32 | -54,408.31 | 186,860.78 | |||||||||