| 結束日期: | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188,075.55 | 203,091.52 | 197,103.37 | 178,464.51 | 182,419.16 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.92% | +7.98% | -2.95% | -9.46% | +2.22% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,503.62 | 85,678.57 | 80,914.02 | 73,791.7 | 81,123.54 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,571.93 | 117,412.96 | 116,189.35 | 104,672.81 | 101,295.62 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.08% | +10.17% | -1.04% | -9.91% | -3.23% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.66% | 57.81% | 58.95% | 58.65% | 55.53% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,234.13 | 115,455.19 | 108,329.3 | 101,312.46 | 98,466.11 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,337.81 | 1,957.77 | 7,860.06 | 3,360.35 | 2,829.52 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.8% | -63.32% | +301.48% | -57.25% | -15.8% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.84% | 0.96% | 3.99% | 1.88% | 1.55% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,442.47 | -1,483.15 | -1,523.29 | -1,524.2 | -1,341.23 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,032.63% | -2.82% | -2.71% | -0.06% | +12% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,575.74 | -1,710.49 | -1,869.72 | -1,869.72 | -1,527.67 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.27 | 227.34 | 346.44 | 345.52 | 186.45 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,724.89 | -5,430.18 | -936.01 | -2,117.05 | 1,270.15 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,829.55 | -4,955.56 | 5,400.76 | -280.89 | 2,758.43 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,139.9 | 59,233.54 | 2,255.17 | -50.21 | -549.22 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -402.22 | -44,763.51 | -854.08 | -285.39 | -439.74 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,097.12 | 9,514.47 | 6,801.85 | -640.49 | 1,769.48 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -227.59% | +141.19% | -28.51% | -109.42% | +376.27% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.28% | 4.68% | 3.45% | -0.36% | 0.97% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,477.24 | 4,587.17 | 65.79 | 61.26 | 218.01 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,619.88 | 4,927.3 | 6,736.05 | -701.76 | 1,551.47 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -22.74 | -666.92 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,619.88 | 4,927.3 | 6,736.05 | -724.5 | 884.54 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,868.5% | +125.11% | +36.71% | -110.76% | +222.09% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.43% | 2.43% | 3.42% | -0.41% | 0.48% | |||||||||
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 | -19,619.88 | 4,927.3 | 6,736.05 | -724.5 | 884.54 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -941 | 236.24 | 322.97 | -35 | 43 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,869.14% | +125.11% | +36.71% | -110.84% | +222.86% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -941 | 236.24 | 322.97 | -35 | 43 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,675.47% | +125.11% | +36.71% | -110.84% | +222.86% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.85 | 20.86 | 20.86 | 20.7 | 20.57 | |||||||||
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 | 20.85 | 20.86 | 20.86 | 20.7 | 20.57 | |||||||||
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 | 12,197.45 | 7,946.72 | 13,590.45 | 9,994.2 | 9,235.45 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.33% | -34.85% | +71.02% | -26.46% | -7.59% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.49% | 3.91% | 6.9% | 5.6% | 5.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,337.81 | 1,957.77 | 7,860.06 | 3,360.35 | 2,829.52 | |||||||||