| 結束日期： | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | 12.23 | 13.09 | 18.26 | 17.8 | 20.84 | |||||||||
總營收增長 | aa.aa | +50.35% | +7% | +39.47% | -2.52% | +17.1% | |||||||||
收入成本 | aa.aa | 5.17 | 6.11 | 8.06 | 7.87 | 9.49 | |||||||||
毛利 | aa.aa | 7.06 | 6.98 | 10.19 | 9.92 | 11.35 | |||||||||
毛利增長 | aa.aa | +56.37% | -1.12% | +45.97% | -2.65% | +14.42% | |||||||||
毛利率% | aa.aa | 57.72% | 53.34% | 55.83% | 55.76% | 54.48% | |||||||||
其他營業支出總額 | aa.aa | 3.98 | 4.78 | 6.1 | 6.91 | 7.59 | |||||||||
| |||||||||||||||
營業收入 | aa.aa | 3.08 | 2.2 | 4.1 | 3.01 | 3.76 | |||||||||
營業收入增長 | aa.aa | +112.26% | -28.55% | +86.12% | -26.49% | +25% | |||||||||
EBIT利潤率% | aa.aa | 25.18% | 16.81% | 22.44% | 16.92% | 18.06% | |||||||||
淨利息費用 | aa.aa | -0.01 | -0.01 | 0.42 | 0.65 | 0.56 | |||||||||
淨利息費用增長 | aa.aa | +26.5% | +6.02% | +3,217.2% | +55.16% | -14.42% | |||||||||
利息費用總額 | aa.aa | -0.02 | -0.02 | -0.02 | -0.01 | -0 | |||||||||
利息和投資收益 | aa.aa | 0 | 0 | 0.44 | 0.66 | 0.56 | |||||||||
其他營業外支出總額 | aa.aa | -0 | -0 | 0 | -0 | 0.01 | |||||||||
EBT(不含不尋常項目) | aa.aa | 3.06 | 2.19 | 4.52 | 3.66 | 4.33 | |||||||||
出售資產損益 | aa.aa | - | - | -0.04 | - | - | |||||||||
其他不尋常項目總額 | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | 3.06 | 2.19 | 4.47 | 3.68 | 4.43 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | +134.45% | -28.71% | +104.75% | -17.86% | +20.56% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | 25.06% | 16.69% | 24.51% | 20.65% | 21.26% | |||||||||
所得稅費用 | aa.aa | 0.81 | 0.53 | 1.08 | 0.97 | 1.14 | |||||||||
企業淨收入 | aa.aa | 2.25 | 1.65 | 3.4 | 2.71 | 3.29 | |||||||||
少數股東權益 | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | 2.25 | 1.65 | 3.4 | 2.71 | 3.29 | |||||||||
淨收益增長 | aa.aa | +110.79% | -26.63% | +105.63% | -20.36% | +21.65% | |||||||||
淨收益率% | aa.aa | 18.4% | 12.62% | 18.61% | 15.2% | 15.79% | |||||||||
優先股及其他調整 | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入（不含特別項目） | aa.aa | 2.25 | 1.65 | 3.4 | 2.71 | 3.29 | |||||||||
基本每股收益—持續經營增長 | aa.aa | 0.45 | 0.26 | 0.54 | 0.43 | 0.53 | |||||||||
基本每股收益—持續經營 | aa.aa | - | -41.3% | +105.63% | -20.36% | +21.65% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | 0.45 | 0.26 | 0.54 | 0.43 | 0.53 | |||||||||
稀釋每股收益—持續經營 | aa.aa | - | -41.3% | +105.63% | -20.36% | +21.65% | |||||||||
發行在外的普通股加權平均數 | aa.aa | 5 | 6.25 | 6.25 | 6.25 | 6.25 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | 5 | 6.25 | 6.25 | 6.25 | 6.25 | |||||||||
每股派息 | aa.aa | - | - | 0.22 | 0.16 | 0.2 | |||||||||
每股派息增長 | aa.aa | - | - | - | -28.57% | +25% | |||||||||
息稅折舊前利潤 | aa.aa | 4.34 | 3.83 | 5.86 | 5.06 | 5.23 | |||||||||
息稅折舊前利潤增長 | aa.aa | +82.96% | -11.79% | +53.08% | -13.57% | +3.25% | |||||||||
息稅折舊前利潤率 | aa.aa | 35.47% | 29.24% | 32.09% | 28.46% | 25.09% | |||||||||
EBIT | aa.aa | 3.08 | 2.2 | 4.1 | 3.01 | 3.76 | |||||||||