| 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 | 124,493 | 123,675 | 134,598 | 133,125 | 129,079 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.27% | -0.66% | +8.83% | -1.09% | -3.04% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,153 | 63,867 | 65,031 | 66,102 | 72,436 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,340 | 59,808 | 69,567 | 67,023 | 56,643 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.45% | -0.88% | +16.32% | -3.66% | -15.49% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.47% | 48.36% | 51.69% | 50.35% | 43.88% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,661 | 43,829 | 47,711 | 45,753 | 46,276 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,679 | 15,979 | 21,856 | 21,270 | 10,367 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.3% | +49.63% | +36.78% | -2.68% | -51.26% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.58% | 12.92% | 16.24% | 15.98% | 8.03% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,130 | 3,332 | 4,761 | 5,138 | 5,818 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.54% | +56.43% | +42.89% | +7.92% | +13.23% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,421 | -2,913 | -3,248 | -2,824 | -2,784 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,551 | 6,245 | 8,009 | 7,962 | 8,602 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -711 | -6,675 | -666 | 2,506 | 6,984 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,098 | 12,636 | 25,951 | 28,914 | 23,169 | |||||||||
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 | -161 | -68 | - | - | -16,190 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,778 | 10,112 | 25,198 | 28,622 | 6,716 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.32% | -6.18% | +149.19% | +13.59% | -76.54% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.66% | 8.18% | 18.72% | 21.5% | 5.2% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,187 | 2,578 | 3,649 | 4,447 | 1,259 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,591 | 7,534 | 21,549 | 24,175 | 5,457 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,635 | 25 | -1,234 | -415 | 132 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,226 | 7,559 | 20,315 | 23,760 | 5,589 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.49% | -26.08% | +168.75% | +16.96% | -76.48% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.21% | 6.11% | 15.09% | 17.85% | 4.33% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350 | 591 | 717 | 588 | 926 | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,876 | 6,968 | 19,598 | 23,172 | 4,663 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.65 | 20.04 | 55.85 | 66.44 | 13.68 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.3% | -30.05% | +178.75% | +18.96% | -79.4% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.08 | 19.84 | 55.14 | 65.95 | 11.79 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.77% | -29.34% | +177.92% | +19.61% | -82.13% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 344.75 | 347.75 | 350.88 | 348.75 | 340.75 | |||||||||
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 | 351.75 | 351.13 | 354.63 | 349.75 | 343 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,117 | 30,704 | 36,853 | 35,898 | 24,653 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.5% | +13.23% | +20.03% | -2.59% | -31.32% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.78% | 24.83% | 27.38% | 26.97% | 19.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,679 | 15,979 | 21,856 | 21,270 | 10,367 | |||||||||