| 結束日期： | 2015 14/01 | 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 | 7,042,966.93 | 7,561,275.1 | 9,869,762.9 | 15,924,526.87 | 12,570,542.09 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.29% | +7.36% | +30.53% | +61.35% | -21.06% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,083,774.73 | 6,244,427.3 | 7,088,825.98 | 10,221,097.43 | 10,538,742.41 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 959,192.2 | 1,316,847.8 | 2,780,936.92 | 5,703,429.44 | 2,031,799.68 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.25% | +37.29% | +111.18% | +105.09% | -64.38% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.62% | 17.42% | 28.18% | 35.82% | 16.16% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 565,377.9 | 673,406.98 | 948,892.99 | 1,350,889.13 | 1,349,188.35 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 393,814.3 | 643,440.82 | 1,832,043.93 | 4,352,540.31 | 682,611.33 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.57% | +63.39% | +184.73% | +137.58% | -84.32% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.59% | 8.51% | 18.56% | 27.33% | 5.43% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,527.28 | 68,638.19 | 112,255.52 | 251,874.23 | 508,319.62 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.87% | +124.84% | +63.55% | +124.38% | +101.81% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87,172.53 | -43,301.06 | -18,580.2 | -10,274.78 | -10,155.71 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,699.81 | 111,939.25 | 130,835.72 | 262,149.02 | 518,475.33 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,679.43 | 4,112.04 | 11,316.95 | -11,389.59 | 63,246.48 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 461,021.01 | 716,191.05 | 1,955,616.4 | 4,593,024.95 | 1,254,177.43 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 552.26 | 3,141.44 | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,067.16 | 342.75 | 101.32 | 146.37 | 632.15 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 463,088.17 | 716,533.8 | 1,956,269.99 | 4,596,312.76 | 1,254,809.58 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.43% | +54.73% | +173.02% | +134.95% | -72.7% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.58% | 9.48% | 19.82% | 28.86% | 9.98% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,364.44 | 54,087.47 | 130,145.7 | 275,232.03 | 144,666.87 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 427,723.73 | 662,446.33 | 1,826,124.29 | 4,321,080.73 | 1,110,142.72 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,548.5 | -1,400.26 | -2,665.23 | -5,127.44 | -1,249.89 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 426,175.23 | 661,046.07 | 1,823,459.06 | 4,315,953.29 | 1,108,892.83 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.05% | +55.11% | +175.84% | +136.69% | -74.31% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.05% | 8.74% | 18.48% | 27.1% | 8.82% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,940.62 | 122,670.43 | 196,791.61 | 238,792.11 | 157,469.14 | |||||||||
普通股淨收入（不含特別項目） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315,234.61 | 538,375.64 | 1,626,667.44 | 4,077,161.18 | 951,423.69 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 595.46 | 1,016.95 | 3,072.66 | 7,701.48 | 1,797.17 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.53% | +70.79% | +202.14% | +150.65% | -76.66% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 595.46 | 1,016.95 | 3,072.66 | 7,701.48 | 1,797.17 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.53% | +70.79% | +202.14% | +150.65% | -76.66% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 529.4 | 529.4 | 529.4 | 529.4 | 529.4 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | |||||||||||||||||