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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186,969.38 | 276,926.04 | 375,192.74 | 422,076.06 | 499,114.28 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.19% | +48.11% | +35.48% | +12.5% | +18.25% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,314.43 | 92,089.43 | 45,945.16 | 57,427.14 | 60,789.71 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102,654.95 | 184,836.61 | 329,247.58 | 364,648.92 | 438,324.57 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.66% | +80.06% | +78.13% | +10.75% | +20.2% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.9% | 66.75% | 87.75% | 86.39% | 87.82% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,070.68 | 39,588.15 | 38,958.88 | 38,997.96 | 58,575.67 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,584.27 | 145,248.47 | 290,288.7 | 325,650.96 | 379,748.9 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.12% | +118.14% | +99.86% | +12.18% | +16.61% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.61% | 52.45% | 77.37% | 77.15% | 76.08% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,069.27 | -32,613.24 | -25,793.87 | -24,800.66 | -32,184.04 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.87% | +1.38% | +20.91% | +3.85% | -29.77% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,227.87 | -35,587.81 | -47,426.85 | -46,385.64 | -54,785.3 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,158.61 | 2,974.56 | 21,632.99 | 21,584.97 | 22,601.27 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,671.62 | -54,703.89 | -118,466.62 | -53,110.56 | -37,304.41 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,843.38 | 57,931.34 | 146,028.21 | 247,739.74 | 310,260.45 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -46.2 | - | - | 6,668.52 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,570.32 | -4,244.6 | 77,770.12 | 190,443.93 | 154,599.22 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,413.7 | 53,640.54 | 223,798.33 | 438,183.68 | 471,170.42 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.71% | +369.97% | +317.22% | +95.79% | +7.53% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.1% | 19.37% | 59.65% | 103.82% | 94.4% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 395.83 | 6,039.78 | 47,948.06 | 80,695.88 | 129,710.83 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,017.87 | 47,600.76 | 175,850.27 | 357,487.8 | 341,459.59 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,229.74 | -1,045.06 | -18,183.52 | -7,728.94 | -5,525.82 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,247.61 | 46,555.7 | 157,666.76 | 349,758.85 | 335,933.78 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.76% | +280.12% | +238.66% | +121.83% | -3.95% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.55% | 16.81% | 42.02% | 82.87% | 67.31% | |||||||||
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 | 12,247.61 | 46,555.7 | 157,666.76 | 349,758.85 | 335,933.78 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.25 | 23.75 | 80.44 | 178.45 | 153.39 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.76% | +280% | +238.69% | +121.84% | -14.04% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.25 | 23.75 | 80.44 | 178.45 | 153.39 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.76% | +280% | +238.69% | +121.84% | -14.04% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,959.62 | 1,960.24 | 1,960.05 | 1,959.98 | 2,190.06 | |||||||||
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 | 1,959.62 | 1,960.24 | 1,960.05 | 1,959.98 | 2,190.06 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5 | 10.9 | 14 | 40.31 | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.82% | +336% | +28.44% | +187.93% | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,800.56 | 198,457.14 | 290,585.66 | 325,966.72 | 380,126.74 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.64% | +68.47% | +46.42% | +12.18% | +16.62% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.01% | 71.66% | 77.45% | 77.23% | 76.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,584.27 | 145,248.47 | 290,288.7 | 325,650.96 | 379,748.9 | |||||||||