結束日期: | 2014 31/12 | 2015 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 | 471,497.87 | 905,675.32 | 943,536.98 | 1,232,618.32 | 1,495,660.14 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.01% | +92.08% | +4.18% | +30.64% | +21.34% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 398,666.99 | 746,643.36 | 812,538.7 | 1,084,518.24 | 1,239,733.98 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,830.87 | 159,031.96 | 130,998.28 | 148,100.08 | 255,926.16 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.66% | +118.36% | -17.63% | +13.05% | +72.81% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.45% | 17.56% | 13.88% | 12.02% | 17.11% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,952.16 | 51,821.35 | 42,402.6 | 36,830.77 | 38,351.23 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,878.71 | 107,210.61 | 88,595.68 | 111,269.3 | 217,574.94 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.44% | +128.7% | -17.36% | +25.59% | +95.54% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.94% | 11.84% | 9.39% | 9.03% | 14.55% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,704.64 | 175,291.64 | 187,385.92 | 86,155.8 | 74,470.02 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.5% | +209.13% | +6.9% | -54.02% | -13.56% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,248.61 | -7,008.58 | -7,975.28 | -3,977.82 | -4,201.9 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,953.26 | 182,300.23 | 195,361.2 | 90,133.62 | 78,671.92 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,562.8 | -17,087.98 | -81.51 | 6,847.68 | -96,168.04 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,146.15 | 265,414.27 | 275,900.09 | 204,272.79 | 195,876.92 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,146.15 | 265,414.27 | 275,900.09 | 284,073.17 | 237,785.24 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.16% | +150.05% | +3.95% | +2.96% | -16.29% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.51% | 29.31% | 29.24% | 23.05% | 15.9% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,617.65 | 51,107.27 | 54,608.94 | 57,651.61 | 61,460.56 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,528.51 | 214,307 | 221,291.14 | 226,421.56 | 176,324.68 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,697.35 | -9,796.09 | 5,931.07 | -4,302.27 | 226.33 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,831.16 | 204,510.91 | 227,222.22 | 222,119.29 | 176,551.01 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.16% | +180.8% | +11.11% | -2.25% | -20.52% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.45% | 22.58% | 24.08% | 18.02% | 11.8% | |||||||||
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 | 72,831.16 | 204,510.91 | 227,222.22 | 222,119.29 | 176,551.01 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 725.62 | 1,361.98 | 1,355.45 | 1,168.35 | 901.9 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.63% | +87.7% | -0.48% | -13.8% | -22.81% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 725.62 | 1,361.98 | 1,355.45 | 1,168.35 | 901.9 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.63% | +87.7% | -0.48% | -13.8% | -22.81% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.37 | 150.16 | 167.64 | 190.11 | 195.75 | |||||||||
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 | 100.37 | 150.16 | 167.64 | 190.11 | 195.75 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,644.55 | 112,056.38 | 98,235.25 | 122,481.01 | 229,370.05 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.8% | +94.39% | -12.33% | +24.68% | +87.27% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.23% | 12.37% | 10.41% | 9.94% | 15.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,878.71 | 107,210.61 | 88,595.68 | 111,269.3 | 217,574.94 | |||||||||