| 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 | 101.22 | 127.34 | 149.69 | 186.81 | 233.33 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.96% | +25.81% | +17.55% | +24.8% | +24.91% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.24 | 44.02 | 46.79 | 64.47 | 80.69 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.98 | 83.33 | 102.89 | 122.33 | 152.64 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.76% | +22.58% | +23.48% | +18.89% | +24.78% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.16% | 65.43% | 68.74% | 65.49% | 65.42% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.08 | 18.85 | 17.3 | 19.52 | 30.97 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.89 | 64.48 | 85.59 | 102.81 | 121.67 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.06% | +19.64% | +32.75% | +20.12% | +18.34% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.25% | 50.63% | 57.18% | 55.04% | 52.14% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 48.63 | -62.33 | -60.95 | -62.89 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +105.83% | +12,119.1% | -228.16% | +2.2% | -3.18% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 46.84 | -87.07 | -91.94 | -81.73 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 1.79 | 24.74 | 30.98 | 18.83 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.03 | -2.28 | -1.74 | -1.49 | -3.58 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.26 | 110.83 | 21.52 | 40.37 | 55.2 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.84 | 2.06 | -2.29 | -1.4 | 0.81 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.82 | 32.61 | 11.29 | 21.89 | 49.1 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.92 | 145.5 | 30.52 | 60.86 | 105.11 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,200.91% | +91.65% | -79.02% | +99.39% | +72.69% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.01% | 114.26% | 20.39% | 32.58% | 45.05% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.73 | 10.13 | 5.73 | 15.7 | 30.31 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.19 | 135.38 | 24.79 | 45.16 | 74.8 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.76 | -6 | -5.93 | -5.16 | 2.61 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.43 | 129.38 | 18.86 | 40 | 77.41 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,662.01% | +97.73% | -85.42% | +112.12% | +93.5% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.64% | 101.6% | 12.6% | 21.41% | 33.17% | |||||||||
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 | 65.43 | 129.38 | 18.86 | 40 | 77.41 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.62 | 4.57 | 0.67 | 1.26 | 2.43 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,604.21% | +74.49% | -85.36% | +87.77% | +93.21% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.62 | 4.57 | 0.67 | 1.26 | 2.43 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,604.21% | +74.49% | -85.36% | +87.77% | +93.21% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.96 | 28.28 | 28.17 | 31.82 | 31.87 | |||||||||
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 | 24.96 | 28.28 | 28.17 | 31.82 | 31.87 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6 | 1.7 | 1.8 | 1.9 | 2 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.67% | +6.25% | +5.88% | +5.56% | +5.26% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.32 | 66.12 | 89.65 | 106.86 | 126.27 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.82% | +15.35% | +35.59% | +19.2% | +18.16% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.63% | 51.92% | 59.89% | 57.21% | 54.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.89 | 64.48 | 85.59 | 102.81 | 121.67 | |||||||||