| 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 | 74.74 | 79.74 | 84.86 | 87.85 | 85.27 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.37% | +6.69% | +6.41% | +3.53% | -2.94% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.41 | 16.7 | 19.12 | 19.94 | 19.82 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.33 | 63.04 | 65.74 | 67.91 | 65.46 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.96% | +13.93% | +4.28% | +3.31% | -3.62% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.03% | 79.05% | 77.47% | 77.3% | 76.76% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.91 | 11.84 | 12.06 | 12.44 | 12.83 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.42 | 51.2 | 53.68 | 55.48 | 52.62 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.79% | +3.59% | +4.85% | +3.35% | -5.14% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.12% | 64.2% | 63.26% | 63.15% | 61.71% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.01 | -14.95 | -18.05 | -29.63 | -27.67 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.6% | -14.89% | -20.75% | -64.15% | +6.62% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.01 | -14.95 | -18.05 | -29.63 | -27.67 | |||||||||
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 | 0.66 | 0.89 | 1.06 | 2.81 | 3.88 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.07 | 37.14 | 36.69 | 28.66 | 28.84 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.43 | 0.91 | 2.8 | -0.42 | 1.62 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.76 | 29.5 | -51.35 | -142.73 | -37.16 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.26 | 67.55 | -11.86 | -114.49 | -6.7 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.47% | +15.93% | -117.56% | -865.03% | +94.15% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.95% | 84.7% | -13.98% | -130.32% | -7.86% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -0.04 | 1.52 | -0.02 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.26 | 67.55 | -11.82 | -116.01 | -6.68 | |||||||||
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 | 58.26 | 67.55 | -11.82 | -116.01 | -6.68 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.47% | +15.93% | -117.5% | -881.51% | +94.25% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.95% | 84.7% | -13.93% | -132.05% | -7.83% | |||||||||
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 | 58.26 | 67.55 | -11.82 | -116.01 | -6.68 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.13 | -0.02 | -0.22 | -0.01 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.1% | +14.76% | -117.43% | -881.49% | +94.25% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.13 | -0.02 | -0.22 | -0.01 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.99% | +15.31% | -117.44% | -881.49% | +94.07% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 522.07 | 527.41 | 529.56 | 529.58 | 529.58 | |||||||||
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 | 524.13 | 528.13 | 530.95 | 529.58 | 529.58 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.06 | 0.05 | 0.04 | 0.04 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.93% | +0.34% | -14.69% | -12.92% | -8.31% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.44 | 51.21 | 53.71 | 55.51 | 52.67 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.83% | +3.58% | +4.88% | +3.35% | -5.12% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.15% | 64.22% | 63.29% | 63.18% | 61.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.42 | 51.2 | 53.68 | 55.48 | 52.62 | |||||||||