| 結束日期: | 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 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182.35 | 196.21 | 249.92 | 214.67 | 213.71 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.41% | +7.6% | +27.37% | -14.1% | -0.45% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.5 | 52.94 | 93.78 | 53.93 | 54.64 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.85 | 143.27 | 156.13 | 160.75 | 159.07 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.33% | -0.4% | +8.98% | +2.95% | -1.04% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.89% | 73.02% | 62.47% | 74.88% | 74.43% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.18 | 46.64 | 38.79 | 37.5 | 28.9 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.67 | 96.63 | 117.34 | 123.25 | 130.17 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.48% | -21.23% | +21.43% | +5.03% | +5.61% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.27% | 49.25% | 46.95% | 57.41% | 60.91% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.88 | -87.72 | -102.49 | -88.18 | -92.38 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.55% | -39.49% | -16.84% | +13.96% | -4.76% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.11 | -87.99 | -102.98 | -91.96 | -96.99 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.23 | 0.27 | 0.5 | 3.78 | 4.61 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.71 | 15.37 | -3.8 | 2.76 | -9.74 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.08 | 24.28 | 11.06 | 37.83 | 28.06 | |||||||||
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 | -45.75 | 184.85 | 82.02 | -113 | -103.69 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.86 | 216.71 | 74.46 | -71.97 | -69.89 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.16% | +1,185.25% | -65.64% | -196.66% | +2.89% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.25% | 110.44% | 29.79% | -33.53% | -32.7% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.44 | 42.22 | 34.12 | -2.59 | -4.76 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.04 | 174.49 | 129.81 | -130.8 | -149.32 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.84 | -82.53 | -94.48 | 58.01 | 45.99 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.2 | 91.96 | 35.33 | -72.8 | -103.34 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.48% | +168.85% | -61.58% | -306.04% | -41.95% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.76% | 46.87% | 14.14% | -33.91% | -48.35% | |||||||||
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 | 17.47 | 91.96 | -54.14 | -11.38 | -19.14 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 1.46 | -0.85 | -0.18 | -0.3 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.12% | +402% | -158.29% | +78.48% | -65.65% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 1.45 | -0.85 | -0.18 | -0.3 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.98% | +398.57% | -158.78% | +78.48% | -65.65% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.96 | 62.89 | 63.52 | 62.02 | 62.99 | |||||||||
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 | 59.96 | 63.52 | 64.3 | 62.02 | 62.99 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | 0.29 | 0.4 | 0.4 | 0.4 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.18% | +8.23% | +38.49% | +0.22% | 0% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.65 | 101.28 | 123.01 | 128.81 | 134.43 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.77% | -25.34% | +21.46% | +4.72% | +4.36% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.39% | 51.62% | 49.22% | 60% | 62.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.67 | 96.63 | 117.34 | 123.25 | 130.17 | |||||||||