結束日期: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
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總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214,688.08 | 214,991.82 | 151,990.8 | 224,973.1 | 150,024.86 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.7% | +0.14% | -29.3% | +48.02% | -33.31% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181,605.77 | 186,617.97 | 107,258.4 | 129,750.45 | 89,095.07 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,082.31 | 28,373.84 | 44,732.4 | 95,222.65 | 60,929.79 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.16% | -14.23% | +57.65% | +112.87% | -36.01% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.41% | 13.2% | 29.43% | 42.33% | 40.61% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,445.94 | 14,574.88 | 15,360.85 | 26,451.75 | 22,743.11 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,636.37 | 13,798.96 | 29,371.55 | 68,770.91 | 38,186.68 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.92% | -25.96% | +112.85% | +134.14% | -44.47% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.68% | 6.42% | 19.32% | 30.57% | 25.45% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,350.62 | 1,311.8 | -2,703.78 | -3,056.53 | -1,362.73 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.93% | +197.13% | -306.11% | -13.05% | +55.42% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,484.65 | -3,257.12 | -5,319.33 | -7,464.41 | -4,493.2 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,134.02 | 4,568.92 | 2,615.55 | 4,407.89 | 3,130.47 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,268.01 | -8,042.88 | -1,279.84 | -1,454.14 | -185.82 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,017.74 | 7,067.88 | 25,387.93 | 64,260.25 | 36,638.14 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.45 | -45.74 | 72.55 | 47.85 | 1.15 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -400.72 | 1,519.51 | -1,460.83 | -2,479.39 | -165.04 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,763.06 | 8,762.74 | 23,862.04 | 61,680.03 | 36,564.16 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.79% | -44.41% | +172.31% | +158.49% | -40.72% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.34% | 4.08% | 15.7% | 27.42% | 24.37% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,409.65 | 2,416.1 | 5,473.93 | 16,112.08 | 9,857.41 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,353.41 | 6,346.64 | 18,388.11 | 45,567.95 | 26,706.75 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,435.3 | 775 | -2,129.2 | -12,211.03 | -6,567.25 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,918.11 | 7,121.64 | 16,258.91 | 33,356.92 | 20,139.5 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.46% | -28.2% | +128.3% | +105.16% | -39.62% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.62% | 3.31% | 10.7% | 14.83% | 13.42% | |||||||||
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 | 9,918.11 | 7,121.64 | 16,258.91 | 33,356.92 | 20,139.5 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.04 | 0.75 | 1.71 | 3.5 | 2.11 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.41% | -27.75% | +128.91% | +104.51% | -39.78% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.04 | 0.75 | 1.71 | 3.48 | 2.09 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.41% | -27.75% | +128.67% | +103.28% | -39.78% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |