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 | 85,965 | 117,929 | 116,609 | 134,902 | 164,501 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.6% | +37.18% | -1.12% | +15.69% | +21.94% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,692 | 22,649 | 23,754 | 26,006 | 30,130 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,273 | 95,280 | 92,855 | 108,896 | 134,371 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.59% | +37.54% | -2.55% | +17.28% | +23.39% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.58% | 80.79% | 79.63% | 80.72% | 81.68% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,602 | 48,527 | 59,300 | 59,890 | 66,152 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,671 | 46,753 | 33,555 | 49,006 | 68,219 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.71% | +43.1% | -28.23% | +46.05% | +39.21% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.01% | 39.65% | 28.78% | 36.33% | 41.47% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 672 | 461 | 276 | 1,193 | 1,802 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.66% | -31.4% | -40.13% | +332.25% | +51.05% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -23 | -185 | -446 | -715 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 672 | 484 | 461 | 1,639 | 2,517 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -163 | 70 | 46 | -415 | -477 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,180 | 47,284 | 33,877 | 49,784 | 69,544 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 1,550 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,180 | 47,284 | 28,819 | 47,428 | 70,663 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.73% | +42.51% | -39.05% | +64.57% | +48.99% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.6% | 40.1% | 24.71% | 35.16% | 42.96% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,034 | 7,914 | 5,619 | 8,330 | 8,303 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,146 | 39,370 | 23,200 | 39,098 | 62,360 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,146 | 39,370 | 23,200 | 39,098 | 62,360 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.67% | +35.08% | -41.07% | +68.53% | +59.5% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.9% | 33.38% | 19.9% | 28.98% | 37.91% | |||||||||
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 | 29,146 | 39,370 | 23,200 | 39,098 | 62,360 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.22 | 13.99 | 8.63 | 15.19 | 24.61 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.84% | +36.81% | -38.26% | +75.92% | +62.01% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.09 | 13.77 | 8.59 | 14.87 | 23.86 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.92% | +36.47% | -37.62% | +73.11% | +60.46% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,851 | 2,815 | 2,687 | 2,574 | 2,534 | |||||||||
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 | 2,888 | 2,859 | 2,702 | 2,629 | 2,614 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 2 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,533 | 54,720 | 42,241 | 60,184 | 83,717 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.84% | +38.42% | -22.81% | +42.48% | +39.1% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.99% | 46.4% | 36.22% | 44.61% | 50.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,671 | 46,753 | 33,555 | 49,006 | 68,219 | |||||||||