| 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,516.98 | 135,352.76 | 107,797.27 | 63,040.15 | 59,463.71 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.41% | +21.37% | -20.36% | -41.52% | -5.67% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,785.43 | 94,977.49 | 104,506.41 | 57,758.77 | 53,615.81 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,731.55 | 40,375.27 | 3,290.86 | 5,281.37 | 5,847.91 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.54% | +16.25% | -91.85% | +60.49% | +10.73% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.14% | 29.83% | 3.05% | 8.38% | 9.83% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,980.88 | 11,186.67 | 18,249.29 | 9,828.53 | 11,835.02 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,750.68 | 29,188.59 | -14,958.43 | -4,547.16 | -5,987.11 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.23% | +9.11% | -151.25% | +69.6% | -31.67% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.99% | 21.56% | -13.88% | -7.21% | -10.07% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 952.77 | -1,084.54 | -5,049.8 | -6,195.4 | -6,131.96 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115.59% | -213.83% | -365.62% | -22.69% | +1.02% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.9 | -2,313.74 | -5,939.04 | -6,586.95 | -6,416.11 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 923.87 | 1,229.2 | 889.25 | 391.55 | 284.16 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,140.86 | 4,559.32 | 1,848.53 | -9,054.75 | -2,862.51 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,562.58 | 32,663.37 | -18,159.69 | -19,797.3 | -14,981.58 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.15 | 33.3 | -23.73 | 2,581.6 | -715.51 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,335.26 | 602.8 | -477.41 | -631.39 | -6,006.07 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,015.35 | 33,591.59 | -21,572.38 | -17,550.1 | -22,244.18 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.17% | +15.77% | -164.22% | +18.65% | -26.75% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.02% | 24.82% | -20.01% | -27.84% | -37.41% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,635.39 | 14,129.12 | 6,804.5 | 3,109.21 | 1,355.24 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,379.97 | 19,462.47 | -28,376.88 | -20,659.31 | -23,599.42 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,482.37 | -6,834.79 | 1,284.09 | -833.17 | 2,569.24 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,897.6 | 12,627.68 | -27,092.79 | -21,492.48 | -21,030.18 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.35% | +15.88% | -314.55% | +20.67% | +2.15% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.77% | 9.33% | -25.13% | -34.09% | -35.37% | |||||||||
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 | 10,897.6 | 12,627.68 | -27,092.79 | -21,492.48 | -21,030.18 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.31 | 3.62 | -7.63 | -5.67 | -5.55 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.09% | +9.19% | -310.95% | +25.6% | +2.15% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.31 | 3.61 | -7.63 | -5.67 | -5.55 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.18% | +9.23% | -311.22% | +25.6% | +2.15% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | ||||||||||||||