| 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 | 454,187.72 | 569,033.84 | 764,621.2 | 936,962.71 | 870,250.39 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.1% | +25.29% | +34.37% | +22.54% | -7.12% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 291,839.35 | 354,181.33 | 608,179.52 | 884,671.03 | 952,926.5 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162,348.36 | 214,852.52 | 156,441.68 | 52,291.67 | -82,676.11 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.41% | +32.34% | -27.19% | -66.57% | -258.11% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.74% | 37.76% | 20.46% | 5.58% | -9.5% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,395.78 | 83,069.2 | 92,428.78 | 117,515.62 | 132,153.21 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,952.58 | 131,783.31 | 64,012.91 | -65,223.95 | -214,829.32 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.01% | +38.79% | -51.43% | -201.89% | -229.37% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.91% | 23.16% | 8.37% | -6.96% | -24.69% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -742.56 | -1,465.36 | -4,291.85 | -7,276.82 | -2,390.61 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.89% | -97.34% | -192.89% | -69.55% | +67.15% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,035.86 | -1,608.24 | -4,693.06 | -7,858.49 | -3,267.32 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 293.3 | 142.88 | 401.22 | 581.66 | 876.7 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,117.85 | -46.86 | 3,196.33 | -4,328.89 | -40,939.94 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,092.17 | 130,271.09 | 62,917.39 | -76,829.66 | -258,159.87 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 336.5 | 8,349.33 | 308.14 | -224.29 | 74,407.28 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,732.45 | -1,797.51 | -211.47 | -970.18 | -157.47 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,696.22 | 136,760.53 | 63,203.07 | -81,401.71 | -180,567.68 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.37% | +55.95% | -53.79% | -228.79% | -121.82% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.31% | 24.03% | 8.27% | -8.69% | -20.75% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,376.78 | 34,504.76 | 20,952.31 | -19,232.93 | 34,485.98 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,319.44 | 102,255.77 | 42,250.75 | -62,168.77 | -215,053.66 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,278.73 | -1,117.83 | 5,114.77 | -2,091.56 | 21,430.62 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,040.72 | 101,137.94 | 47,365.52 | -64,260.33 | -193,623.04 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.82% | +63.02% | -53.17% | -235.67% | -201.31% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.66% | 17.77% | 6.19% | -6.86% | -22.25% | |||||||||
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 | 62,040.72 | 101,137.94 | 47,365.52 | -64,260.33 | -193,623.04 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,133.7 | 1,848.14 | 865.53 | -1,174.26 | -3,538.16 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.33% | +63.02% | -53.17% | -235.67% | -201.31% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,133.7 | 1,848 | 849 | -1,174.26 | -3,538.16 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.32% | +63.01% | -54.06% | -238.31% | -201.31% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.72 | 54.72 | 54.72 | 54.72 | 54.72 | |||||||||
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 | 54.72 | 54.72 | 54.72 | 54.72 | 54.72 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 100 | 100 | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102,954.29 | 140,217.52 | 74,901.47 | -51,019.48 | -200,282.58 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.48% | +36.19% | -46.58% | -168.12% | -292.56% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.67% | 24.64% | 9.8% | -5.45% | -23.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,952.58 | 131,783.31 | 64,012.91 | -65,223.95 | -214,829.32 | |||||||||