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 | 88,125 | 265,496 | -19,544 | 185,314 | 176,775 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.75% | +201.27% | -107.36% | +1,048.19% | -4.61% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,417 | 21,743 | 28,546 | 31,601 | 32,679 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,708 | 243,753 | -48,090 | 153,713 | 144,096 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.19% | +265.4% | -119.73% | +419.64% | -6.26% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.7% | 91.81% | 246.06% | 82.95% | 81.51% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,535 | 14,566 | 18,169 | 20,459 | 22,018 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,173 | 229,187 | -66,259 | 133,254 | 122,078 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.04% | +331.02% | -128.91% | +301.11% | -8.39% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.34% | 86.32% | 339.02% | 71.91% | 69.06% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,157 | -2,100 | -2,408 | -3,021 | -2,974 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.01% | +2.64% | -14.67% | -25.46% | +1.56% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,170 | -2,100 | -2,489 | -3,472 | -3,919 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13 | - | 81 | 451 | 945 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,109 | 1,794 | -5,012 | -2,249 | -4,609 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,125 | 228,881 | -73,679 | 127,984 | 114,495 | |||||||||
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 | - | - | - | 502 | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,125 | 228,322 | -73,683 | 127,686 | 114,386 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.25% | +329.78% | -132.27% | +273.29% | -10.42% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.28% | 86% | 377.01% | 68.9% | 64.71% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 463 | 357 | 1,079 | 868 | 1,217 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,662 | 227,965 | -74,762 | 126,818 | 113,169 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128 | 100 | 81 | 227 | 169 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,790 | 228,065 | -74,681 | 127,045 | 113,338 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.85% | +332.02% | -132.75% | +270.12% | -10.79% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.9% | 85.9% | 382.12% | 68.56% | 64.11% | |||||||||
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 | 52,790 | 228,065 | -74,681 | 127,045 | 113,338 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.24 | 74.45 | -24.38 | 41.48 | 37 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.87% | +331.84% | -132.75% | +270.14% | -10.79% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.23 | 74.41 | -24.38 | 41.46 | 36.98 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.87% | +331.86% | -132.76% | +270.06% | -10.81% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,062 | 3,063.3 | 3,063.2 | 3,062.8 | 3,063 | |||||||||
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 | 3,064 | 3,065.1 | 3,063.2 | 3,064.6 | 3,065.1 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.5 | 4 | 4.4 | 4.8 | 5.2 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.56% | +14.29% | +10% | +9.09% | +8.33% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,120 | 230,946 | -63,953 | 135,730 | 124,667 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.1% | +318.99% | -127.69% | +312.23% | -8.15% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.55% | 86.99% | 327.23% | 73.24% | 70.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,173 | 229,187 | -66,259 | 133,254 | 122,078 | |||||||||