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 | 179,784 | 277,140 | 400,737 | 336,665 | 340,568 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.72% | +54.15% | +44.6% | -15.99% | +1.16% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122,627 | 188,936 | 268,502 | 227,227 | 235,901 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,157 | 88,204 | 132,235 | 109,438 | 104,667 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.49% | +54.32% | +49.92% | -17.24% | -4.36% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.79% | 31.83% | 33% | 32.51% | 30.73% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,139 | 63,323 | 62,027 | 60,423 | 63,207 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,982 | 24,881 | 70,208 | 49,015 | 41,460 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.62% | +724.84% | +182.18% | -30.19% | -15.41% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.21% | 8.98% | 17.52% | 14.56% | 12.17% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,158 | -947 | -352 | 779 | 604 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.52% | +18.22% | +62.83% | +321.31% | -22.46% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,158 | -947 | -798 | -849 | -996 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 446 | 1,628 | 1,600 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,718 | 6,659 | 11,463 | 5,776 | 6,194 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,422 | 30,593 | 81,319 | 55,570 | 48,258 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,841 | 1,034 | 513 | 1,223 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,400 | -1,200 | - | -3,300 | -608 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28,883 | 31,234 | 77,753 | 52,783 | 48,873 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -244.01% | +208.14% | +148.94% | -32.11% | -7.41% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.07% | 11.27% | 19.4% | 15.68% | 14.35% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,632 | 7,636 | 20,176 | 15,429 | 13,810 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,251 | 23,598 | 57,577 | 37,354 | 35,063 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 811 | -558 | -1,837 | -1,344 | -1,383 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,440 | 23,040 | 55,740 | 36,010 | 33,680 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -256.49% | +202.67% | +141.93% | -35.4% | -6.47% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.48% | 8.31% | 13.91% | 10.7% | 9.89% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,440 | 23,040 | 55,740 | 36,010 | 33,680 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.25 | 5.39 | 13.26 | 8.89 | 7.84 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -256.45% | +202.58% | +145.95% | -32.96% | -11.82% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.25 | 5.39 | 13.26 | 8.89 | 7.84 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -256.45% | +202.58% | +145.95% | -32.96% | -11.82% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,271 | 4,275 | 4,205 | 4,052 | 4,298 | |||||||||
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 | 4,271 | 4,275 | 4,205 | 4,052 | 4,298 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.48 | 3.49 | 3.55 | 3.68 | 3.84 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.46% | +0.29% | +1.72% | +3.66% | +4.35% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,016 | 44,288 | 89,648 | 66,356 | 64,294 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.6% | +160.27% | +102.42% | -25.98% | -3.11% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.46% | 15.98% | 22.37% | 19.71% | 18.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,982 | 24,881 | 70,208 | 49,015 | 41,460 | |||||||||