| 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 | 156,431 | 239,067 | 208,351 | 187,386 | 187,637 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.03% | +52.83% | -12.85% | -10.06% | +0.13% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,696 | 169,569 | 144,294 | 140,474 | 136,255 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,735 | 69,498 | 64,057 | 46,912 | 51,382 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.54% | +84.17% | -7.83% | -26.77% | +9.53% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.12% | 29.07% | 30.74% | 25.03% | 27.38% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,096 | 28,654 | 33,960 | 36,464 | 36,936 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,639 | 40,844 | 30,097 | 10,448 | 14,446 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +221.05% | +223.16% | -26.31% | -65.29% | +38.27% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.08% | 17.08% | 14.45% | 5.58% | 7.7% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,595 | -1,421 | -1,715 | -2,080 | -2,649 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.84% | +10.91% | -20.69% | -21.28% | -27.36% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,821 | -1,851 | -2,964 | -3,569 | -3,981 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226 | 430 | 1,249 | 1,489 | 1,332 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,636 | 3,188 | 1,282 | 3,389 | 851 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,680 | 42,611 | 29,664 | 11,757 | 12,648 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,646 | -8,315 | 213 | -1,128 | 345 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,099 | -18,891 | -6,043 | -3,847 | -3,238 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,227 | 15,405 | 23,749 | 6,782 | 7,746 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +161.18% | +1.17% | +54.16% | -71.44% | +14.21% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.73% | 6.44% | 11.4% | 3.62% | 4.13% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,740 | 16,762 | 7,869 | 5,553 | 6,451 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,487 | -1,357 | 15,880 | 1,229 | 1,295 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -922 | -1,130 | -641 | -848 | -1,240 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,565 | -2,487 | 15,239 | 381 | 55 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +137.26% | -132.88% | +712.75% | -97.5% | -85.56% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.84% | -1.04% | 7.31% | 0.2% | 0.03% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 1 | 1 | -9 | 1 | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,563 | -2,488 | 15,238 | 390 | 54 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | -0.13 | 0.88 | 0.02 | 0 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +137.42% | -134.87% | +769.88% | -97.29% | -85.45% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.37 | -0.13 | 0.86 | 0.02 | 0 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +137.17% | -135.1% | +755.19% | -97.3% | -85.34% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,128.86 | 18,987.94 | 17,360.29 | 16,385.54 | 15,586.78 | |||||||||
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 | 20,260.39 | 18,987.94 | 17,750.08 | 16,816.66 | 15,913 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 0.24 | 0.28 | 0.31 | 0.33 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.6% | +11.34% | +18.01% | +10.03% | +5.4% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,158 | 55,549 | 46,771 | 26,961 | 30,168 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.21% | +120.8% | -15.8% | -42.36% | +11.89% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.08% | 23.24% | 22.45% | 14.39% | 16.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,639 | 40,844 | 30,097 | 10,448 | 14,446 | |||||||||