| 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 | 1,748,819.55 | 245,551.58 | 67,870.64 | 318,840.87 | 707,804.75 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.54% | -85.96% | -72.36% | +369.78% | +121.99% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 910,990.33 | 128,256.03 | 58,589.13 | 161,568.07 | 329,523.51 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 837,829.23 | 117,295.55 | 9,281.52 | 157,272.8 | 378,281.23 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.23% | -86% | -92.09% | +1,594.47% | +140.53% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.91% | 47.77% | 13.68% | 49.33% | 53.44% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 751,736.8 | 294,278.21 | 134,984.33 | 232,216.57 | 356,860.82 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,092.42 | -176,982.65 | -125,702.82 | -74,943.78 | 21,420.41 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.98% | -305.57% | +28.97% | +40.38% | +128.58% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.92% | -72.08% | -185.21% | -23.51% | 3.03% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,168.11 | 3,985.84 | 7,795.45 | -3,296.48 | 252.52 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,031.62% | +83.84% | +95.58% | -142.29% | +107.66% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,599.43 | -3,249.91 | -556.06 | -9,599.78 | -7,614.58 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,767.54 | 7,235.75 | 8,351.51 | 6,303.3 | 7,867.1 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,950.56 | 3,031.24 | -1,636.42 | 14,625.23 | 3,499.19 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,211.09 | -169,965.58 | -119,543.78 | -63,615.04 | 25,172.12 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.27 | - | 485.91 | 472.97 | -423.9 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 25,549.82 | - | 1,794.69 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,237.36 | -169,965.58 | -93,508.05 | -63,142.06 | 26,542.91 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.54% | -261.51% | +44.98% | +32.47% | +142.04% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.02% | -69.22% | -137.77% | -19.8% | 3.75% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,938.78 | -38,410.14 | -36,207.06 | -14,851.93 | 36,455.23 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,298.58 | -131,555.43 | -57,300.99 | -48,290.14 | -9,912.32 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.47 | 151.8 | 60.37 | 72.53 | 67.21 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,219.11 | -131,403.64 | -57,240.62 | -48,217.6 | -9,845.11 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.58% | -267.99% | +56.44% | +15.76% | +79.58% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.47% | -53.51% | -84.34% | -15.12% | -1.39% | |||||||||
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 | 78,219.11 | -131,403.64 | -57,240.62 | -48,217.6 | -9,845.11 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118.08 | -198.38 | -86.41 | -72.79 | -14.86 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.58% | -267.99% | +56.44% | +15.76% | +79.58% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118.08 | -198.38 | -86.41 | -72.79 | -14.86 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.58% | -267.99% | +56.44% | +15.76% | +79.58% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 662.4 | 662.4 | 662.4 | 662.4 | 662.4 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | ||||||||||||||||