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 | 1,480,353.61 | 1,619,865.3 | 1,687,810.32 | 1,775,846.94 | 1,858,983.76 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.53% | +9.42% | +4.19% | +5.22% | +4.68% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,050,480.92 | 1,062,485.66 | 1,164,398.7 | 1,258,634.21 | 1,294,474.41 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 429,872.69 | 557,379.64 | 523,411.62 | 517,212.73 | 564,509.35 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.16% | +29.66% | -6.09% | -1.18% | +9.14% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.04% | 34.41% | 31.01% | 29.12% | 30.37% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417,336.93 | 473,124.54 | 474,815.5 | 481,183.76 | 507,837.81 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,535.76 | 84,255.1 | 48,596.12 | 36,028.97 | 56,671.54 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.99% | +572.12% | -42.32% | -25.86% | +57.29% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85% | 5.2% | 2.88% | 2.03% | 3.05% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,284.66 | 4,189.77 | 2,300 | 6,806.53 | 7,548.27 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.96% | -54.87% | -45.1% | +195.94% | +10.9% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,100.49 | -2,712.07 | -2,943.97 | -3,468.05 | -6,299.66 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,385.15 | 6,901.85 | 5,243.98 | 10,274.58 | 13,847.93 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,124.49 | 21,470.97 | 87,577.53 | 54,914.86 | 71,503.51 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,944.9 | 109,915.84 | 138,473.66 | 97,750.37 | 135,723.32 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.53 | 132,196.92 | -623.58 | 179.8 | 131.94 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,921.88 | -4,922.96 | -13,583.74 | -7,112.05 | -4,598.8 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,919.63 | 239,891.95 | 126,060.74 | 94,926.37 | 134,539.95 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.56% | +336.81% | -47.45% | -24.7% | +41.73% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.71% | 14.81% | 7.47% | 5.35% | 7.24% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,307.31 | 49,490.02 | 26,934.06 | 4,333.85 | 508.43 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,612.33 | 190,401.94 | 99,126.68 | 90,592.53 | 134,031.52 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,393.86 | 2,359.24 | 3,456 | 4,551.78 | 2,057.53 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,006.19 | 192,761.17 | 102,582.68 | 95,144.3 | 136,089.05 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.4% | +381.83% | -46.78% | -7.25% | +43.03% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.7% | 11.9% | 6.08% | 5.36% | 7.32% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 2,096.41 | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,006.19 | 192,761.17 | 102,582.68 | 95,144.3 | 133,992.63 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 527.69 | 2,545.85 | 1,357.03 | 1,206.71 | 1,702.28 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.42% | +382.45% | -46.7% | -11.08% | +41.07% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 527.69 | 2,545.85 | 1,357.03 | 1,206.71 | 1,702.28 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.42% | +382.45% | -46.7% | -11.08% | +41.07% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.81 | 75.72 | 75.59 | 78.85 | 78.71 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa |