| 結束日期： | 2014 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,238 | 86,404 | 85,700 | 112,331 | 126,503 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.16% | -16.31% | -0.81% | +31.07% | +12.62% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,317 | 54,178 | 49,027 | 66,944 | 74,333 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,921 | 32,226 | 36,673 | 45,387 | 52,170 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.44% | -23.13% | +13.8% | +23.76% | +14.94% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.61% | 37.3% | 42.79% | 40.4% | 41.24% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,865 | 19,459 | 18,996 | 25,865 | 28,913 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,056 | 12,767 | 17,677 | 19,522 | 23,257 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.85% | -29.29% | +38.46% | +10.44% | +19.13% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.49% | 14.78% | 20.63% | 17.38% | 18.38% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,029 | -661 | -492 | -1,195 | -2,005 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.76% | +35.76% | +25.57% | -142.89% | -67.78% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,405 | -1,001 | -839 | -1,640 | -2,622 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 376 | 340 | 347 | 445 | 617 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -450 | -326 | -431 | -1,046 | -1,004 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,577 | 11,780 | 16,754 | 17,281 | 20,248 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 456 | 291 | 403 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,652 | -206 | -24 | 223 | -229 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,149 | 11,270 | 16,818 | 17,737 | 19,794 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.97% | -7.24% | +49.23% | +5.46% | +11.6% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.77% | 13.04% | 19.62% | 15.79% | 15.65% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,421 | 2,517 | 3,731 | 4,884 | 4,493 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,523 | 8,721 | 14,484 | 11,225 | 15,301 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16 | 14 | -23 | -13 | -1 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,539 | 8,735 | 14,461 | 11,212 | 15,300 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.65% | +2.3% | +65.55% | -22.47% | +36.46% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.27% | 10.11% | 16.87% | 9.98% | 12.09% | |||||||||
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 | 8,744 | 8,767 | 13,064 | 12,840 | 15,300 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.97 | 6.99 | 10.41 | 10.24 | 12.2 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.88% | +0.26% | +49.01% | -1.71% | +19.16% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.96 | 6.98 | 10.4 | 10.23 | 12.18 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.84% | +0.29% | +49% | -1.65% | +19.08% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,254.39 | 1,254.39 | 1,254.39 | 1,254.39 | 1,254.39 | |||||||||