| 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 | 759.36 | 745.85 | 877.63 | 716.55 | 757.46 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.39% | -1.78% | +17.67% | -18.35% | +5.71% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 464.31 | 494.22 | 533.78 | 459.14 | 481.41 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295.04 | 251.63 | 343.85 | 257.4 | 276.04 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.35% | -14.71% | +36.65% | -25.14% | +7.24% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.85% | 33.74% | 39.18% | 35.92% | 36.44% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153.94 | 169.76 | 173.11 | 186.11 | 199.27 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.11 | 81.87 | 170.74 | 71.3 | 76.77 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,342.37% | -41.98% | +108.54% | -58.24% | +7.68% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.58% | 10.98% | 19.45% | 9.95% | 10.14% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.11 | 1.87 | 1.07 | 4.95 | 16.16 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118.6% | +1,866.98% | -42.82% | +361.72% | +226.71% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.24 | -1.71 | -1.14 | -0.59 | -0.3 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.14 | 3.58 | 2.21 | 5.54 | 16.46 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.83 | 6.88 | 38.52 | 18.38 | 42.47 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.17 | 90.63 | 210.33 | 94.62 | 135.4 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -0.17 | 0.01 | -1.09 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.32 | - | - | - | -8.5 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.85 | 90.63 | 204.65 | 106.46 | 155.61 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23,686.7% | -18.24% | +125.81% | -47.98% | +46.17% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.6% | 12.15% | 23.32% | 14.86% | 20.54% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.21 | 5.66 | 28.55 | 19.59 | 30.07 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.64 | 84.97 | 176.1 | 86.87 | 125.53 | |||||||||
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 | 105.64 | 84.97 | 176.1 | 86.87 | 125.53 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23,853.74% | -19.56% | +107.24% | -50.67% | +44.51% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.91% | 11.39% | 20.07% | 12.12% | 16.57% | |||||||||
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 | 105.64 | 84.97 | 176.1 | 86.87 | 125.53 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.64 | 0.51 | 1.06 | 0.52 | 0.75 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23,860.84% | -19.56% | +107.24% | -50.59% | +44.27% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.64 | 0.51 | 1.06 | 0.52 | 0.75 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23,860.84% | -19.71% | +107.63% | -50.89% | +44.23% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166.3 | 166.3 | 166.3 | 166.03 | 166.3 | |||||||||
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 | 166.35 | 166.37 | 166.47 | 166.39 | 166.41 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.6 | 0.8 | 0.31 | 0.58 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +100% | +33.33% | -61.25% | +87.1% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188.6 | 136.26 | 224.97 | 122.45 | 125.86 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +352.99% | -27.75% | +65.1% | -45.57% | +2.78% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.84% | 18.27% | 25.63% | 17.09% | 16.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.11 | 81.87 | 170.74 | 71.3 | 76.77 | |||||||||