結束日期: | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,387,542.71 | 1,074,503.48 | 209,881.54 | 394,024.95 | 268,465.17 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.49% | -22.56% | -80.47% | +87.74% | -31.87% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,343,033.89 | 1,013,772.27 | 172,487.92 | 373,596.08 | 235,148.12 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,508.81 | 60,731.21 | 37,393.61 | 20,428.87 | 33,317.05 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.91% | +36.45% | -38.43% | -45.37% | +63.09% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.21% | 5.65% | 17.82% | 5.18% | 12.41% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,280.61 | 26,515.97 | 16,491.4 | 28,235.61 | 13,352.9 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,228.2 | 34,215.24 | 20,902.21 | -7,806.74 | 19,964.15 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.69% | +61.18% | -38.91% | -137.35% | +355.73% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.53% | 3.18% | 9.96% | -1.98% | 7.44% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,048.35 | -18,380.33 | -18,645.9 | -14,344.37 | -18,646.88 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.76% | -203.89% | -1.44% | +23.07% | -29.99% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,290.42 | -24,936.3 | -33,470.98 | -31,169.4 | -30,238.16 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,242.07 | 6,555.96 | 14,825.09 | 16,825.02 | 11,591.28 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,101.64 | -4,605.41 | 328.27 | 33,842.24 | 79.49 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,078.21 | 11,229.5 | 2,584.59 | 11,691.12 | 1,396.77 | |||||||||
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 | 12,078.21 | 11,229.5 | 2,584.59 | 11,691.12 | 1,396.77 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.1% | -7.03% | -76.98% | +352.34% | -88.05% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.87% | 1.05% | 1.23% | 2.97% | 0.52% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,023.03 | 9,202.78 | 893.4 | 9,813.29 | - | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,055.19 | 2,026.72 | 1,691.18 | 1,877.84 | 1,396.77 | |||||||||
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 | 8,055.19 | 2,026.72 | 1,691.18 | 1,877.84 | 1,396.77 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.66% | -74.84% | -16.56% | +11.04% | -25.62% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.58% | 0.19% | 0.81% | 0.48% | 0.52% | |||||||||
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 | 8,055.19 | 2,026.72 | 1,691.18 | 1,877.84 | 1,396.77 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 689 | 173 | 145 | 161 | 98 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.66% | -74.89% | -16.18% | +11.03% | -39.13% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 689 | 173 | 145 | 161 | 98 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.66% | -74.89% | -16.18% | +11.03% | -39.13% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.69 | 11.72 | 11.66 | 11.66 | 14.25 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa |