| 結束日期: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145,267.82 | 210,109.97 | 181,414.85 | 153,743.91 | 169,458.25 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.82% | +44.64% | -13.66% | -15.25% | +10.22% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,083.16 | 112,889.93 | 116,121.15 | 94,169.12 | 102,186.91 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,184.66 | 97,220.04 | 65,293.7 | 59,574.79 | 67,271.34 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.56% | +36.57% | -32.84% | -8.76% | +12.92% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49% | 46.27% | 35.99% | 38.75% | 39.7% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,585.89 | 68,528.65 | 56,008.37 | 55,008.82 | 54,509.96 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,598.77 | 28,691.39 | 9,285.33 | 4,565.97 | 12,761.38 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.64% | +83.93% | -67.64% | -50.83% | +179.49% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.74% | 13.66% | 5.12% | 2.97% | 7.53% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,124.02 | -4,403.48 | -6,680.21 | -7,688 | -7,998.92 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.46% | -6.78% | -51.7% | -15.09% | -4.04% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,535.94 | -4,921.96 | -7,942.86 | -9,099.43 | -8,925.41 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 411.92 | 518.48 | 1,262.65 | 1,411.43 | 926.49 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 434.33 | -769.3 | 22.85 | 1,011.76 | -646.69 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,909.08 | 23,518.61 | 2,627.97 | -2,110.27 | 4,115.77 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 389.55 | 25.63 | 40.54 | 5.58 | 1.69 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 465.57 | -271.57 | -186.57 | -154.32 | 226.79 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,764.2 | 23,272.67 | -4,823.9 | -2,256.84 | 4,345.66 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.99% | +82.33% | -120.73% | +53.22% | +292.56% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.79% | 11.08% | -2.66% | -1.47% | 2.56% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,828.79 | 7,503.7 | 3,138.09 | 2,242.54 | 2,986.72 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,935.41 | 15,768.97 | -7,961.99 | -4,499.38 | 1,358.94 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,133.83 | -1,382.52 | -1,417.07 | -1,143.31 | -933.7 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,801.58 | 14,386.45 | -9,379.06 | -5,642.69 | 425.24 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.94% | +147.97% | -165.19% | +39.84% | +107.54% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.99% | 6.85% | -5.17% | -3.67% | 0.25% | |||||||||
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 | 5,801.58 | 14,386.45 | -9,379.06 | -5,642.69 | 425.24 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.25 | 42.77 | -27.89 | -16.78 | 1.26 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.94% | +147.97% | -165.19% | +39.84% | +107.54% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.25 | 42.77 | -27.89 | -16.78 | 1.26 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.94% | +147.97% | -165.19% | +39.84% | +107.54% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 336.35 | 336.35 | 336.35 | 336.35 | 336.35 | |||||||||
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 | 336.35 | 336.35 | 336.35 | 336.35 | 336.35 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1 | 1 | 1 | 1 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,493.46 | 35,688.76 | 16,058.58 | 11,204.36 | 19,796.31 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.13% | +58.66% | -55% | -30.23% | +76.68% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.48% | 16.99% | 8.85% | 7.29% | 11.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,598.77 | 28,691.39 | 9,285.33 | 4,565.97 | 12,761.38 | |||||||||