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 | 42,541 | 47,202 | 47,812 | 56,982 | 60,011 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.95% | +10.96% | +1.29% | +19.18% | +5.32% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,083 | 37,775 | 38,463 | 40,101 | 40,275 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,458 | 9,427 | 9,349 | 16,881 | 19,736 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.16% | +45.97% | -0.83% | +80.56% | +16.91% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.18% | 19.97% | 19.55% | 29.63% | 32.89% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 389 | -4,128 | -4,059 | 7,702 | -1,184 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,069 | 13,555 | 13,408 | 9,179 | 20,920 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.07% | +123.35% | -1.08% | -31.54% | +127.91% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.27% | 28.72% | 28.04% | 16.11% | 34.86% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,034 | -1,067 | -1,013 | -1,064 | -1,032 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.51% | -3.19% | +5.06% | -5.03% | +3.01% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,418 | -1,340 | -1,409 | -1,841 | -1,032 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 384 | 273 | 396 | 777 | - | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 635 | 1,068 | 1,126 | 1,184 | 1,340 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,670 | 13,556 | 13,521 | 9,299 | 21,228 | |||||||||
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 | -9,190 | -1,616 | -1,772 | 364 | -1,703 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,520 | 11,940 | 11,749 | 9,663 | 19,525 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.12% | +439.2% | -1.6% | -17.75% | +102.06% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.27% | 25.3% | 24.57% | 16.96% | 32.54% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,301 | 2,261 | 1,608 | 1,575 | 3,458 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,821 | 9,679 | 10,141 | 8,088 | 16,067 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12 | -127 | -314 | -304 | -295 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,809 | 9,552 | 9,827 | 7,784 | 15,772 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.3% | +298.63% | +2.88% | -20.79% | +102.62% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.3% | 20.24% | 20.55% | 13.66% | 26.28% | |||||||||
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 | -4,809 | 9,552 | 9,827 | 7,784 | 15,772 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.78 | 1.55 | 1.59 | 1.26 | 2.54 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.17% | +298.02% | +2.72% | -20.93% | +102.28% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.78 | 1.54 | 1.59 | 1.25 | 2.54 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.22% | +297.34% | +3.07% | -21.25% | +103.1% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,162.53 | 6,181.43 | 6,190.9 | 6,202.1 | 6,212.66 | |||||||||
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 | 6,162.53 | 6,187.03 | 6,196.8 | 6,208.31 | 6,221.39 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.23 | 1.27 | 1.31 | 1.31 | 1.31 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +3.25% | +3.15% | 0% | 0% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,077 | 19,417 | 19,100 | 14,934 | 27,064 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.86% | +75.29% | -1.63% | -21.81% | +81.22% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.04% | 41.14% | 39.95% | 26.21% | 45.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,069 | 13,555 | 13,408 | 9,179 | 20,920 | |||||||||