| 結束日期： | 2012 31/12 | 2013 31/12 | 2014 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 | 845,265.48 | 843,360.1 | 892,683.91 | 1,194,638.86 | 772,692.55 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.1% | -0.23% | +5.85% | +33.83% | -35.32% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 731,108.54 | 700,133.42 | 718,607.54 | 1,027,256.5 | 717,754.41 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114,156.94 | 143,226.68 | 174,076.37 | 167,382.36 | 54,938.13 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.51% | +25.46% | +21.54% | -3.85% | -67.18% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.51% | 16.98% | 19.5% | 14.01% | 7.11% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,498.57 | 53,574.98 | 54,517.2 | 55,859.17 | 50,722.46 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,658.37 | 89,651.69 | 119,559.17 | 111,523.2 | 4,215.68 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.81% | +40.83% | +33.36% | -6.72% | -96.22% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.53% | 10.63% | 13.39% | 9.34% | 0.55% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,923.24 | -6,836.54 | 2,336.98 | -3,889.83 | -5,969.28 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.22% | +37.41% | +134.18% | -266.45% | -53.46% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,382.93 | -10,993.51 | -6,711.45 | -13,047.09 | -16,491.56 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,459.68 | 4,156.97 | 9,048.43 | 9,157.26 | 10,522.28 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,840.46 | -2,498.24 | -3,086.88 | -24,854.94 | -17,540.73 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,894.67 | 80,316.92 | 118,809.27 | 82,778.42 | -19,294.32 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目—總計 | 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 | 50,894.67 | 80,316.92 | 118,809.27 | 82,778.42 | -19,294.32 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.36% | +57.81% | +47.93% | -30.33% | -123.31% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.02% | 9.52% | 13.31% | 6.93% | -2.5% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,650.62 | 13,757.17 | 21,665.9 | 15,513.83 | 2,680.1 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,244.05 | 66,559.75 | 97,143.37 | 67,264.59 | -21,974.42 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,244.05 | 66,559.75 | 97,143.37 | 67,264.59 | -21,974.42 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.43% | +57.56% | +45.95% | -30.76% | -132.67% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5% | 7.89% | 10.88% | 5.63% | -2.84% | |||||||||
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 | 42,244.05 | 66,559.75 | 97,143.37 | 67,264.59 | -21,974.42 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 944.9 | 1,419.42 | 2,071.9 | 1,571.82 | -469 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26% | +50.22% | +45.97% | -24.14% | -129.84% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 944.9 | 1,419.42 | 2,071.9 | 1,571.82 | -469 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26% | +50.22% | +45.97% | -24.14% | -129.84% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.71 | 46.89 | 46.89 | 42.79 | 46.85 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | aa.aa | |||||||||||||||||