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 | 695,959.38 | 1,135,901.91 | 747,035.78 | 379,810.85 | 416,023.57 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49% | +63.21% | -34.23% | -49.16% | +9.53% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 507,788.53 | 708,418.16 | 515,156.01 | 324,093.58 | 228,830.86 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188,170.85 | 427,483.76 | 231,879.77 | 55,717.27 | 187,192.71 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.25% | +127.18% | -45.76% | -75.97% | +235.97% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.04% | 37.63% | 31.04% | 14.67% | 45% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,872.64 | 70,485.26 | 81,866.69 | 46,605.5 | 48,875.01 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142,298.21 | 356,998.49 | 150,013.09 | 9,111.77 | 138,317.7 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +135.68% | +150.88% | -57.98% | -93.93% | +1,418.01% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.45% | 31.43% | 20.08% | 2.4% | 33.25% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,508.91 | -8,019.44 | -13,603.92 | 33,572.32 | 10,327.75 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.37% | -419.64% | -69.64% | +346.78% | -69.24% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -10,302.75 | -17,275.23 | - | -472.9 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,508.91 | 2,283.31 | 3,671.31 | 33,572.32 | 10,800.65 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,711.92 | -238,152.3 | -34,444.2 | -3,761.72 | -5,225.57 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140,095.19 | 110,826.75 | 101,964.97 | 38,922.37 | 143,419.88 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 150,000 | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139,875.09 | 112,277.42 | 115,878.96 | 176,351.08 | 252,612.83 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.7% | -19.73% | +3.21% | +52.19% | +43.24% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.1% | 9.88% | 15.51% | 46.43% | 60.72% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,644.87 | 70,333.3 | 31,691.77 | 55,705.62 | 68,847.25 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,230.22 | 41,944.11 | 84,187.19 | 120,645.45 | 183,765.58 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,381.61 | -11,378.99 | -19,408.95 | -959.12 | 1,571.54 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,848.61 | 30,565.12 | 64,778.23 | 119,686.33 | 185,337.12 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.32% | -70.85% | +111.94% | +84.76% | +54.85% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.07% | 2.69% | 8.67% | 31.51% | 44.55% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,619.26 | 3,221.9 | 4,281.23 | 279.34 | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,229.35 | 27,343.22 | 60,497.01 | 119,406.99 | 185,337.12 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 844.88 | 240.07 | 531.15 | 1,048.37 | 1,627.23 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.66% | -71.59% | +121.25% | +97.38% | +55.21% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 844.88 | 240 | 531 | 1,048 | 1,627 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |