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 | 3,165,530.22 | 3,847,887.48 | 3,802,296.29 | 2,839,561.36 | 2,269,370.86 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.4% | +21.56% | -1.18% | -25.32% | -20.08% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,853,014.04 | 3,322,143.72 | 3,191,174.7 | 2,496,946.59 | 1,977,825.04 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312,516.18 | 525,743.76 | 611,121.59 | 342,614.77 | 291,545.83 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.53% | +68.23% | +16.24% | -43.94% | -14.91% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.87% | 13.66% | 16.07% | 12.07% | 12.85% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 246,086.17 | 442,410.1 | 473,106.29 | 262,615.66 | 361,769.06 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,430.01 | 83,333.66 | 138,015.31 | 79,999.11 | -70,223.23 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.22% | +25.45% | +65.62% | -42.04% | -187.78% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.1% | 2.17% | 3.63% | 2.82% | -3.09% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,852.17 | -40,661.95 | -37,794.2 | -41,992.95 | -37,586.66 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.99% | -20.12% | +7.05% | -11.11% | +10.49% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36,545.12 | -41,745.82 | -40,471.03 | -46,392.86 | -41,950.28 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,692.94 | 1,083.87 | 2,676.83 | 4,399.91 | 4,363.62 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,193.89 | 1,309.73 | 22,719.41 | -16,124.66 | 10,118.09 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,383.95 | 43,981.44 | 122,940.52 | 21,881.5 | -97,691.8 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.91 | 171.1 | 136.36 | -4,046.14 | 382.42 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,038.9 | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,568.76 | 44,152.54 | 117,187.51 | 11,946.01 | -103,198.75 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +162.8% | +225.4% | +165.42% | -89.81% | -963.88% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.43% | 1.15% | 3.08% | 0.42% | -4.55% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,153.02 | 14,445.12 | 30,551.91 | 9,639.27 | -19,751.7 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,415.74 | 29,707.42 | 86,635.6 | 2,306.74 | -83,447.05 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,925.34 | -147.01 | -414.25 | -810.57 | 8,224.47 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,341.08 | 29,560.41 | 86,221.36 | 1,496.16 | -75,222.58 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +146.97% | +185.85% | +191.68% | -98.26% | -5,127.7% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33% | 0.77% | 2.27% | 0.05% | -3.31% | |||||||||
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 | 10,341.08 | 29,560.41 | 86,221.36 | 1,496.16 | -75,222.58 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.99 | 17.11 | 49.84 | 0.86 | -43.48 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +146.97% | +185.5% | +191.35% | -98.26% | -5,127.7% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.99 | 17.11 | 49.84 | 0.86 | -43.48 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +146.97% | +185.5% | +191.35% | -98.26% | -5,127.7% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,726 | 1,728.16 | 1,730.1 | 1,730.1 | 1,730.1 | |||||||||
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 | 1,726 | 1,728.16 | 1,730.1 | 1,730.1 | 1,730.1 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | 3.5 | 9.97 | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +191.67% | +184.86% | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,392.96 | 122,663.16 | 179,505.33 | 123,685.69 | -37,557.42 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.78% | +17.5% | +46.34% | -31.1% | -130.37% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.3% | 3.19% | 4.72% | 4.36% | -1.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,430.01 | 83,333.66 | 138,015.31 | 79,999.11 | -70,223.23 | |||||||||