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 | 107,413 | 107,074 | 124,493 | 123,675 | 134,598 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.4% | -0.32% | +16.27% | -0.66% | +8.83% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,444 | 54,808 | 64,314 | 63,935 | 65,031 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,969 | 52,266 | 60,179 | 59,740 | 69,567 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.75% | +16.23% | +15.14% | -0.73% | +16.45% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.87% | 48.81% | 48.34% | 48.3% | 51.69% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,256 | 37,576 | 49,661 | 43,829 | 47,711 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,713 | 14,690 | 10,518 | 15,911 | 21,856 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.82% | +118.83% | -28.4% | +51.27% | +37.36% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.25% | 13.72% | 8.45% | 12.87% | 16.24% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,100 | 2,255 | 2,130 | 3,332 | 4,761 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +220.25% | -27.26% | -5.54% | +56.43% | +42.89% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,960 | -3,103 | -3,421 | -2,913 | -3,248 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,060 | 5,358 | 5,551 | 6,245 | 8,009 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,035 | -2,628 | -525 | -2,173 | -707 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,778 | 14,317 | 12,123 | 17,070 | 25,910 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -801 | - | - | - | - | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -406 | -350 | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -340 | 23,090 | 10,778 | 10,112 | 25,198 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.24% | +6,891.18% | -53.32% | -6.18% | +149.19% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.32% | 21.56% | 8.66% | 8.18% | 18.72% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,948 | 4,064 | 3,187 | 2,578 | 3,649 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,288 | 19,026 | 7,591 | 7,534 | 21,549 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,345 | 3,446 | 2,635 | 25 | -1,234 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,057 | 22,472 | 10,226 | 7,559 | 20,315 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.54% | +992.46% | -54.49% | -26.08% | +168.75% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.92% | 20.99% | 8.21% | 6.11% | 15.09% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77 | 88 | 350 | 591 | 717 | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,980 | 22,384 | 9,876 | 6,968 | 19,598 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.68 | 65.55 | 28.65 | 20.04 | 55.85 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.77% | +1,053.26% | -56.3% | -30.05% | +178.75% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.6 | 64.96 | 28.08 | 19.84 | 55.14 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |