| 結束日期： | 2021 01/01 | 2021 31/12 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | 1,109.16 | 945.4 | 888.75 | 1,324.32 | 1,561.94 | |||||||||
總營收增長 | aa.aa | +42.24% | -14.76% | -5.99% | +49.01% | +17.94% | |||||||||
收入成本 | aa.aa | 947.18 | 793.27 | 726.46 | 1,073.35 | 1,294.47 | |||||||||
毛利 | aa.aa | 161.98 | 152.14 | 162.28 | 250.97 | 267.47 | |||||||||
毛利增長 | aa.aa | -5.5% | -6.08% | +6.67% | +54.65% | +6.57% | |||||||||
毛利率% | aa.aa | 14.6% | 16.09% | 18.26% | 18.95% | 17.12% | |||||||||
其他營業支出總額 | aa.aa | 92.02 | 81.56 | 93.52 | 138.04 | 144.6 | |||||||||
| |||||||||||||||
營業收入 | aa.aa | 69.96 | 70.58 | 68.76 | 112.93 | 122.86 | |||||||||
營業收入增長 | aa.aa | -27.62% | +0.88% | -2.57% | +64.23% | +8.8% | |||||||||
EBIT利潤率% | aa.aa | 6.31% | 7.47% | 7.74% | 8.53% | 7.87% | |||||||||
淨利息費用 | aa.aa | -4.98 | -5.74 | 5.08 | 12.32 | 10.52 | |||||||||
淨利息費用增長 | aa.aa | +25.14% | -15.4% | +188.38% | +142.65% | -14.61% | |||||||||
利息費用總額 | aa.aa | -6.9 | -6.17 | -1.69 | -0.04 | - | |||||||||
利息和投資收益 | aa.aa | 1.92 | 0.42 | 6.77 | 12.36 | 10.52 | |||||||||
其他營業外支出總額 | aa.aa | -8.54 | 16.77 | -2.08 | 2.62 | -21.67 | |||||||||
EBT(不含不尋常項目) | aa.aa | 56.44 | 81.6 | 71.76 | 127.87 | 111.71 | |||||||||
出售資產損益 | aa.aa | 2.83 | 0.29 | 0.31 | 0.26 | 0.93 | |||||||||
其他不尋常項目總額 | aa.aa | 3.03 | 3.54 | 1.65 | 1.05 | 0.63 | |||||||||
EBT(含不尋常項目) | aa.aa | 62.41 | 79.03 | 73.59 | 129.18 | 113.31 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | -23.23% | +26.63% | -6.88% | +75.54% | -12.29% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | 5.63% | 8.36% | 8.28% | 9.75% | 7.25% | |||||||||
所得稅費用 | aa.aa | 3.29 | 5.67 | 6.98 | 13.83 | 6.96 | |||||||||
企業淨收入 | aa.aa | 59.12 | 73.36 | 66.61 | 115.35 | 106.35 | |||||||||
少數股東權益 | aa.aa | 0.18 | 0.19 | 0.32 | 0.1 | 0.01 | |||||||||
淨收益 | aa.aa | 59.29 | 73.55 | 66.93 | 115.45 | 106.36 | |||||||||
淨收益增長 | aa.aa | -16.82% | +24.04% | -9% | +72.49% | -7.87% | |||||||||
淨收益率% | aa.aa | 5.35% | 7.78% | 7.53% | 8.72% | 6.81% | |||||||||
優先股及其他調整 | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入（不含特別項目） | aa.aa | 59.29 | 73.55 | 66.93 | 115.45 | 106.36 | |||||||||
基本每股收益—持續經營增長 | aa.aa | 0.76 | 0.95 | 0.74 | 1.11 | 1.02 | |||||||||
基本每股收益—持續經營 | aa.aa | -16.81% | +24.25% | -21.95% | +49.99% | -7.64% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | 0.76 | 0.95 | 0.74 | 1.11 | 1.02 | |||||||||
稀釋每股收益—持續經營 | aa.aa | -16.81% | +24.25% | -21.95% | +49.99% | -7.64% | |||||||||
發行在外的普通股加權平均數 | aa.aa | 77.86 | 77.73 | 90.63 | 104.22 | 103.96 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | 77.86 | 77.73 | 90.63 | 104.22 | 103.96 | |||||||||
每股派息 | aa.aa | - | - | 0.43 | 0.5 | 0.5 | |||||||||
每股派息增長 | aa.aa | - | - | - | +16.06% | 0% | |||||||||
息稅折舊前利潤 | aa.aa | 86.2 | 91.85 | 91.12 | 138.05 | 155 | |||||||||
息稅折舊前利潤增長 | aa.aa | -22.11% | +6.55% | -0.8% | +51.5% | +12.28% | |||||||||
息稅折舊前利潤率 | aa.aa | 7.77% | 9.72% | 10.25% | 10.42% | 9.92% | |||||||||
EBIT | aa.aa | 69.96 | 70.58 | 68.76 | 112.93 | 122.86 | |||||||||