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 | 17,809 | 25,956 | 36,634 | 28,257 | 26,725 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.83% | +45.75% | +41.14% | -22.87% | -5.42% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,468 | 9,659 | 12,063 | 11,283 | 9,804 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,341 | 16,297 | 24,571 | 16,974 | 16,921 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.42% | +74.47% | +50.77% | -30.92% | -0.31% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.45% | 62.79% | 67.07% | 60.07% | 63.32% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,676 | 11,914 | 10,906 | 11,000 | 11,662 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,335 | 4,383 | 13,665 | 5,974 | 5,259 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -403.42% | +152.59% | +211.77% | -56.28% | -11.97% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.8% | 16.89% | 37.3% | 21.14% | 19.68% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,734 | -1,326 | -560 | -806 | -1,004 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -161.54% | +23.53% | +57.77% | -43.93% | -24.57% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,852 | -1,492 | -713 | -945 | -1,175 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118 | 166 | 153 | 139 | 171 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 375 | 631 | 793 | 534 | 840 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,694 | 3,688 | 13,898 | 5,702 | 5,095 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,666 | 192 | 308 | 522 | -16 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -180 | -22 | - | 260 | -925 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,705 | 3,705 | 14,117 | 6,429 | 4,070 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,536.44% | +123.59% | +281.03% | -54.46% | -36.69% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.19% | 14.27% | 38.54% | 22.75% | 15.23% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,172 | 915 | 813 | 1,733 | 1,174 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,831 | 2,322 | 13,304 | 4,696 | 3,078 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 22 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,831 | 2,322 | 13,304 | 4,696 | 3,100 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,123.54% | +115.66% | +472.95% | -64.7% | -33.99% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.28% | 8.95% | 36.32% | 16.62% | 11.6% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 844 | 810 | 883 | 946 | 692 | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,377 | 1,980 | 12,421 | 3,750 | 2,226 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.65 | 2.12 | 13.41 | 4.22 | 2.44 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,205.99% | +113.53% | +533.28% | -68.55% | -42.11% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.65 | 2.06 | 12.4 | 3.9 | 2.26 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,204.17% | +113.16% | +502.05% | -68.52% | -42.22% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 918.7 | 935 | 926.2 | 889.2 | 911.8 | |||||||||
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 | 918.7 | 958.8 | 1,002 | 960.9 | 967.1 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.82 | 0.04 | 0.52 | 0.72 | 0.88 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.89% | -95.12% | +1,200% | +38.46% | +22.22% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,861 | 13,112 | 20,591 | 13,019 | 12,964 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.2% | +91.11% | +57.04% | -36.77% | -0.42% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.53% | 50.52% | 56.21% | 46.07% | 48.51% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,335 | 4,383 | 13,665 | 5,974 | 5,259 | |||||||||