| 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 | 84,461 | 143,476 | 139,715 | 118,690 | 113,266 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.35% | +69.87% | -2.62% | -15.05% | -4.57% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,894 | 130,430 | 91,482 | 67,765 | 70,834 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,567 | 13,046 | 48,233 | 50,925 | 42,432 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.16% | -58.67% | +269.71% | +5.58% | -16.68% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.37% | 9.09% | 34.52% | 42.91% | 37.46% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,225 | 30,010 | 19,778 | 31,032 | 24,481 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,342 | -16,964 | 28,455 | 19,893 | 17,951 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.22% | -367.49% | +267.74% | -30.09% | -9.76% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.51% | -11.82% | 20.37% | 16.76% | 15.85% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -290 | -915 | -1,932 | -1,102 | -609 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.85% | -215.52% | -111.15% | +42.96% | +44.74% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -933 | -1,477 | -3,102 | -2,669 | -2,215 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 643 | 562 | 1,170 | 1,567 | 1,606 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,226 | -1,757 | -1,042 | -275 | -311 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,278 | -19,636 | 25,481 | 18,516 | 17,031 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273 | 1 | -173 | 269 | -292 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,226 | -1,222 | -13,329 | -1,684 | -4,539 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,229 | -22,157 | 10,082 | 16,712 | 12,199 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +262.57% | -455.71% | +145.5% | +65.76% | -27% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.38% | -15.44% | 7.22% | 14.08% | 10.77% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,400 | -3,926 | 2,470 | 4,887 | 3,641 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,828 | -18,225 | 7,612 | 11,853 | 8,558 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 285 | 285 | 2,404 | -447 | -191 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,113 | -17,940 | 10,016 | 11,406 | 8,367 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +686.62% | -450.87% | +155.83% | +13.88% | -26.64% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.05% | -12.5% | 7.17% | 9.61% | 7.39% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 547 | - | - | - | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,567 | -17,946 | 10,016 | 11,378 | 8,367 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.46 | -4.87 | 2.4 | 2.73 | 2.01 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,392.03% | -434.74% | +149.32% | +13.6% | -26.46% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.36 | -4.87 | 2.4 | 2.73 | 2.01 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,294.27% | -458.21% | +149.32% | +13.6% | -26.46% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,138.06 | 3,683.79 | 4,168.73 | 4,168.73 | 4,168.73 | |||||||||
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 | 3,360.64 | 3,683.79 | 4,168.73 | 4,168.73 | 4,168.73 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.58 | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +176.19% | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,408 | -6,610 | 38,844 | 31,059 | 28,661 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.19% | -140.29% | +687.66% | -20.04% | -7.72% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.43% | -4.61% | 27.8% | 26.17% | 25.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,342 | -16,964 | 28,455 | 19,893 | 17,951 | |||||||||