| 結束日期: | 2011 31/12 | 2012 31/12 | 2018 31/12 | 2019 31/12 | 2020 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 | 1,510,281.21 | 1,112,618.36 | 1,623,956.1 | 1,756,972.82 | 7,894,166.92 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.58% | -26.33% | +45.96% | +8.19% | +349.31% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109,661.35 | 90,089.16 | 92,822.02 | 171,047.96 | 202,504.59 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,400,619.86 | 1,022,529.19 | 1,531,134.07 | 1,585,924.86 | 7,691,662.33 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.24% | -26.99% | +49.74% | +3.58% | +385% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.74% | 91.9% | 94.28% | 90.26% | 97.43% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,702.72 | 26,959.85 | 39,825.48 | 2,327.58 | 1,842.69 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,380,917.14 | 995,569.35 | 1,491,308.59 | 1,583,597.28 | 7,689,819.65 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.43% | -27.91% | +49.79% | +6.19% | +385.59% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,337.6 | 7,591.78 | 6,457.6 | 9,692.39 | 9,600.82 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.37% | +75.02% | -14.94% | +50.09% | -0.94% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,337.6 | 7,591.78 | 6,457.6 | 9,692.39 | 9,600.82 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -821.45 | 6.8 | 739.55 | 5.57 | -8,193.18 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,384,433.29 | 1,003,167.93 | 1,498,505.74 | 1,593,295.24 | 7,691,227.28 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.95 | - | -76.06 | 272.73 | 70 | |||||||||
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 | 907,181.29 | 376,333.73 | 1,198,861.18 | 815,126.04 | 6,717,012.33 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +121.37% | -58.52% | +218.56% | -32.01% | +724.05% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.07% | 33.82% | 73.82% | 46.39% | 85.09% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171,434.3 | 64,348.34 | 232,437.72 | 151,806.08 | 1,306,990.15 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 735,746.99 | 311,985.38 | 966,423.46 | 663,319.96 | 5,410,022.18 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 735,746.99 | 311,985.38 | 966,423.46 | 663,319.96 | 5,410,022.18 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.02% | -57.6% | +209.77% | -31.36% | +715.6% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.72% | 28.04% | 59.51% | 37.75% | 68.53% | |||||||||
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 | 735,746.99 | 311,985.38 | 966,423.46 | 663,319.96 | 5,410,022.18 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,939.27 | 413.6 | 1,145.75 | 686.63 | 3,364.44 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.9% | -85.93% | +177.02% | -37.08% | +389.99% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,939.27 | 413.6 | 1,145.75 | 686.63 | 3,364.44 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.9% | -85.93% | +177.02% | -37.08% | +389.99% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250.32 | 754.31 | 843.49 | 966.05 | 1,608 | |||||||||
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 | 250.32 | 754.31 | 843.49 | 966.05 | 1,608 | |||||||||
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 | - | - | - | - | - | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||