| 結束日期: | 2016 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,256,801.94 | 2,001,301.84 | 1,998,228.11 | 2,143,144.91 | 2,307,297.72 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.68% | +59.24% | -0.15% | +7.25% | +7.66% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,118,642.41 | 1,807,735.23 | 1,826,211.18 | 1,943,253.12 | 2,073,611.02 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,159.52 | 193,566.61 | 172,016.94 | 199,891.79 | 233,686.7 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.56% | +40.1% | -11.13% | +16.2% | +16.91% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.99% | 9.67% | 8.61% | 9.33% | 10.13% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,246.43 | 58,895.41 | 50,552.3 | 40,460.33 | 57,081.5 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,913.09 | 134,671.2 | 121,464.64 | 159,431.46 | 176,605.2 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.52% | +48.13% | -9.81% | +31.26% | +10.77% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.23% | 6.73% | 6.08% | 7.44% | 7.65% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,758.93 | -70,128.94 | -113,680.51 | -92,888.59 | -84,041.35 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.62% | -101.76% | -62.1% | +18.29% | +9.52% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36,794.64 | -70,777.84 | -118,504.36 | -92,932.01 | -84,073.03 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,035.7 | 648.9 | 4,823.85 | 43.42 | 31.68 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,313.45 | -4,147.47 | -1,507.99 | -2,188.74 | -1,577.09 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,467.6 | 60,394.79 | 6,276.14 | 64,354.12 | 90,986.76 | |||||||||
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 | 56,534.66 | 60,262.8 | 6,280.86 | 64,114.34 | 92,286.76 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.84% | +6.59% | -89.58% | +920.79% | +43.94% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5% | 3.01% | 0.31% | 2.99% | 4% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,367.96 | 9,350.89 | 6,195.49 | 11,679.24 | 18,821.8 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,166.69 | 50,911.91 | 85.37 | 52,435.1 | 73,464.96 | |||||||||
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 | 46,166.69 | 50,911.91 | 85.37 | 52,435.1 | 73,464.96 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.3% | +10.28% | -99.83% | +61,323.79% | +40.11% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.67% | 2.54% | 0% | 2.45% | 3.18% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,454 | 4,072.95 | - | 2,520.47 | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,712.69 | 46,838.95 | 85.37 | 49,914.63 | 73,464.96 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,257.71 | 807.57 | 1.47 | 860.6 | 1,266.65 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.45% | -35.79% | -99.82% | +58,371.27% | +47.18% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,257.71 | 807.57 | 1.47 | 860.6 | 1,266.65 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.45% | -35.79% | -99.82% | +58,371.27% | +47.18% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.96 | 58 | 58 | 58 | 58 | |||||||||
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 | 33.96 | 58 | 58 | 58 | 58 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 689.66 | 689.66 | - | 862.07 | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.56% | 0% | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166,063.87 | 256,941.96 | 275,892.7 | 325,635.02 | 340,225.91 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.54% | +54.72% | +7.38% | +18.03% | +4.48% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.21% | 12.84% | 13.81% | 15.19% | 14.75% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,913.09 | 134,671.2 | 121,464.64 | 159,431.46 | 176,605.2 | |||||||||