結束日期: | 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 | 2024 31/12 | |||||||||
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總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,644,009 | 24,803,047 | 29,185,794 | 35,310,885 | 37,201,695 | |||||||||
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營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,030,840 | 22,220,400 | 25,475,019 | 30,749,734 | 28,010,744 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,613,169 | 2,582,647 | 3,710,775 | 4,561,151 | 9,190,951 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.31% | +60.1% | +43.68% | +22.92% | +101.51% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.81% | 10.41% | 12.71% | 12.92% | 24.71% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -731,409 | -742,628 | -986,102 | -1,127,641 | -1,456,220 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82,317 | 149,954 | 3,645 | 81,439 | -157,789 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 799,443 | 1,989,973 | 2,728,318 | 3,514,949 | 7,576,942 | |||||||||
EBT(不含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.8% | +148.92% | +37.1% | +28.83% | +115.56% | |||||||||
合併及重組費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,000 | - | -7,137 | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 796,443 | 1,989,973 | 2,721,181 | 3,514,949 | 7,576,942 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.71% | +149.86% | +36.74% | +29.17% | +115.56% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 453,537 | 470,049 | 392,783 | 1,540,340 | 1,180,365 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 336,237 | 1,524,592 | 2,345,341 | 1,934,977 | 6,402,006 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111,112 | -116,032 | -270,345 | -395,395 | -328,028 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225,125 | 1,408,560 | 2,074,996 | 1,539,582 | 6,073,978 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.24% | +525.68% | +47.31% | -25.8% | +294.52% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.09% | 5.68% | 7.11% | 4.36% | 16.33% | |||||||||
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 | 231,794 | 1,403,892 | 2,058,053 | 1,579,214 | 6,068,549 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 398.29 | 2,423.73 | 3,553.09 | 2,726.41 | 15,358.41 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.59% | +508.54% | +46.6% | -23.27% | +463.32% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 398.29 | 2,423.73 | 3,553.09 | 2,726.41 | 15,358.41 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.59% | +508.54% | +46.6% | -23.27% | +463.32% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 581.98 | 579.23 | 579.23 | 579.23 | 395.13 | |||||||||
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 | 581.98 | 579.23 | 579.23 | 579.23 | 395.13 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 603.4 | 784 | 1,280 | 1,400 | 1,500 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.5% | +29.93% | +63.27% | +9.38% | +7.14% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,137,334 | 3,126,071 | 3,990,873 | 5,159,557 | 9,745,433 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.25% | +46.26% | +27.66% | +29.28% | +88.88% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.35% | 12.6% | 13.67% | 14.61% | 26.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,613,169 | 2,582,647 | 3,710,775 | 4,561,151 | 9,190,951 | |||||||||