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 | 19,216 | 46,660 | 80,575 | 57,861 | 56,450 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.37% | +142.82% | +72.69% | -28.19% | -2.44% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,422 | 23,724 | 40,977 | 29,668 | 28,763 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,794 | 22,936 | 39,598 | 28,193 | 27,687 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.02% | +237.59% | +72.65% | -28.8% | -1.79% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.36% | 49.16% | 49.14% | 48.73% | 49.05% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,383 | 9,880 | 12,275 | 11,763 | 12,984 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,589 | 13,056 | 27,323 | 16,430 | 14,703 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.37% | +921.65% | +109.28% | -39.87% | -10.51% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.27% | 27.98% | 33.91% | 28.4% | 26.05% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -706 | -851 | -610 | -368 | -381 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.36% | -20.54% | +28.32% | +39.67% | -3.53% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -806 | -884 | -805 | -780 | -783 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100 | 33 | 195 | 412 | 402 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 317 | 142 | 212 | -9 | 97 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,978 | 12,347 | 26,925 | 16,053 | 14,419 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 549 | 486 | 1,077 | 228 | 51 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -856 | -776 | -25 | 7 | -253 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,140 | 12,712 | 28,228 | 16,288 | 13,672 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -132.97% | +504.84% | +122.06% | -42.3% | -16.06% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.34% | 27.24% | 35.03% | 28.15% | 24.22% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -485 | 4,633 | 9,548 | 5,331 | 4,427 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,655 | 8,079 | 18,680 | 10,957 | 9,245 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46 | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,701 | 8,079 | 18,680 | 10,957 | 9,245 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.57% | +399.11% | +131.22% | -41.34% | -15.62% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.06% | 17.31% | 23.18% | 18.94% | 16.38% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 19 | 60 | 35 | 27 | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,707 | 8,060 | 18,620 | 10,922 | 9,218 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.51 | 6.09 | 14.62 | 9.08 | 7.82 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -139.03% | +342.4% | +140.11% | -37.87% | -13.9% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.51 | 6.07 | 14.57 | 9.06 | 7.81 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -139.24% | +341.73% | +140.03% | -37.82% | -13.8% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,078.03 | 1,324.19 | 1,274.03 | 1,202.76 | 1,178.92 | |||||||||
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 | 1,078.03 | 1,328.15 | 1,278.16 | 1,205.68 | 1,180.87 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.67 | 1.75 | 4.49 | 4.61 | 3.12 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.63% | +4.79% | +156.57% | +2.67% | -32.32% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,800 | 20,274 | 34,916 | 24,753 | 24,308 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.08% | +322.38% | +72.22% | -29.11% | -1.8% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.98% | 43.45% | 43.33% | 42.78% | 43.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,589 | 13,056 | 27,323 | 16,430 | 14,703 | |||||||||