| 結束日期： | 2014 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,714 | 55,179 | 57,351 | 60,530 | 61,860 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.49% | -4.39% | +3.94% | +5.54% | +2.2% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,180 | 24,314 | 25,865 | 27,842 | 27,560 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,534 | 30,865 | 31,486 | 32,688 | 34,300 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.63% | -2.12% | +2.01% | +3.82% | +4.93% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.64% | 55.94% | 54.9% | 54% | 55.45% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,995 | 26,203 | 25,903 | 31,015 | 24,405 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,539 | 4,662 | 5,583 | 1,673 | 9,895 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.96% | -38.16% | +19.76% | -70.03% | +491.45% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.06% | 8.45% | 9.73% | 2.76% | 16% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,344 | -1,288 | -1,103 | -1,054 | -937 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.89% | +4.17% | +14.36% | +4.44% | +11.1% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,344 | -1,288 | -1,155 | -1,216 | -1,607 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 52 | 162 | 670 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249 | -802 | 224 | 6,756 | 156 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,444 | 2,572 | 4,704 | 7,375 | 9,114 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 762 | - | - | 21 | 8 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -5,894 | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,206 | 2,572 | 4,837 | 1,156 | 8,690 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.47% | -64.31% | +88.06% | -76.1% | +651.73% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.49% | 4.66% | 8.43% | 1.91% | 14.05% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60 | -1,360 | 124 | -626 | 1,176 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,431 | 5,590 | 5,743 | 1,639 | 7,502 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,431 | 5,590 | 5,743 | 1,639 | 7,502 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.05% | -40.73% | +2.74% | -71.46% | +357.72% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.34% | 10.13% | 10.01% | 2.71% | 12.13% | |||||||||
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 | 7,146 | 3,932 | 4,713 | 1,782 | 7,514 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.05 | 4.42 | 5.26 | 1.97 | 8.25 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.79% | -45.17% | +19.11% | -62.47% | +317.71% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8 | 4.38 | 5.21 | 1.95 | 8.15 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.92% | -45.21% | +18.86% | -62.57% | +317.95% | |||||||||
基本加權平均流通在外股數 | aa.aa | ||||||||||||||||||