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 | |||||||||
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總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,650,255.15 | 2,629,300.3 | 1,440,736.82 | 1,932,425.76 | 1,921,421.68 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +155.76% | -0.79% | -45.2% | +34.13% | -0.57% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,168,361.46 | 1,015,613.84 | 595,788.26 | 559,227.29 | 597,471.12 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,481,893.69 | 1,613,686.46 | 844,948.56 | 1,373,198.48 | 1,323,950.55 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +155.86% | +8.89% | -47.64% | +62.52% | -3.59% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.92% | 61.37% | 58.65% | 71.06% | 68.9% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193,427.15 | 230,562.55 | 144,424.23 | 152,938.53 | 194,242.95 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,288,466.54 | 1,383,123.91 | 700,524.33 | 1,220,259.95 | 1,129,707.6 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +191.73% | +7.35% | -49.35% | +74.19% | -7.42% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.62% | 52.6% | 48.62% | 63.15% | 58.8% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,464.26 | -19,356.17 | -18,662.22 | -31,062.07 | 11,558.68 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +202.51% | -133.11% | +3.59% | -66.44% | +137.21% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -90,731.26 | -56,849.04 | -53,582.81 | -26,620.39 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,464.26 | 71,375.08 | 38,186.82 | 22,520.74 | 38,179.07 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,116.58 | 58,791.58 | 84,331.74 | 92,110.53 | 153,336.18 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,405,047.38 | 1,422,559.32 | 766,193.85 | 1,281,308.41 | 1,294,602.46 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 90 | - | 1,064.18 | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,405,047.38 | 1,422,649.32 | 766,193.85 | 1,282,372.59 | 1,294,602.46 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +159.9% | +1.25% | -46.14% | +67.37% | +0.95% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.02% | 54.11% | 53.18% | 66.36% | 67.38% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,626.46 | 74,073.93 | 51,335.43 | 63,876.2 | 83,710.21 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,335,420.92 | 1,348,575.38 | 714,858.42 | 1,218,496.39 | 1,210,892.25 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -485.13 | -924.91 | -117.89 | -1,204 | -1,094.66 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,334,935.79 | 1,347,650.48 | 714,740.53 | 1,217,292.38 | 1,209,797.59 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +169% | +0.95% | -46.96% | +70.31% | -0.62% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.37% | 51.26% | 49.61% | 62.99% | 62.96% | |||||||||
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 | 1,334,935.79 | 1,347,650.48 | 714,740.53 | 1,217,292.38 | 1,209,797.59 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.7 | 27.96 | 14.83 | 25.26 | 25.1 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +169% | +0.95% | -46.96% | +70.31% | -0.62% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.7 | 27.96 | 14.83 | 25.26 | 25.1 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +169% | +0.95% | -46.96% | +70.31% | -0.62% | |||||||||