| 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 | 873 | 1,038.6 | 1,205.8 | 1,230.5 | 1,211.7 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.87% | +18.97% | +16.1% | +2.05% | -1.53% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348.4 | 380.2 | 436.6 | 455.3 | 448.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 524.6 | 658.4 | 769.2 | 775.2 | 763.3 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.45% | +25.51% | +16.83% | +0.78% | -1.54% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.09% | 63.39% | 63.79% | 63% | 62.99% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 526.8 | 566.7 | 663.6 | 723.6 | 747.4 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.2 | 91.7 | 105.6 | 51.6 | 15.9 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.78% | +4,268.18% | +15.16% | -51.14% | -69.19% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.25% | 8.83% | 8.76% | 4.19% | 1.31% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.4 | -25.9 | -22.6 | -27.1 | -30.6 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.7% | +5.47% | +12.74% | -19.91% | -12.92% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.4 | -25.9 | -22.6 | -27.1 | -30.6 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | -0.8 | -1.2 | -0.9 | -1.7 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.3 | 65 | 81.8 | 23.6 | -16.4 | |||||||||
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 | -27.5 | -23.9 | -13.1 | -1 | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.7 | 36.1 | 68.7 | 22.6 | -16.4 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -262% | +133.21% | +90.3% | -67.1% | -172.57% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.45% | 3.48% | 5.7% | 1.84% | -1.35% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.5 | 12.2 | 17.4 | 11.4 | 7.2 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.2 | 23.9 | 51.3 | 11.2 | -23.6 | |||||||||
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 | -102.2 | 23.9 | 51.3 | 11.2 | -23.6 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -333.87% | +123.39% | +114.64% | -78.17% | -310.71% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.71% | 2.3% | 4.25% | 0.91% | -1.95% | |||||||||
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 | -102.2 | 23.9 | 51.3 | 11.2 | -23.6 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.38 | 0.32 | 0.68 | 0.15 | -0.31 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -332.09% | +123.19% | +113.14% | -78.16% | -310.18% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.38 | 0.3 | 0.65 | 0.14 | -0.31 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -351.35% | +121.7% | +116.67% | -78.46% | -324.01% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.93 | 74.56 | 75.09 | 75.06 | 75.25 | |||||||||
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 | 73.93 | 79.61 | 79.23 | 78.45 | 75.25 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 48.3 | 137 | 151.5 | 95.4 | 61.1 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.35% | +183.64% | +10.58% | -37.03% | -35.95% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.53% | 13.19% | 12.56% | 7.75% | 5.04% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.2 | 91.7 | 105.6 | 51.6 | 15.9 | |||||||||