結束日期: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2020 01/01 | 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 | 45,765 | 90,665 | 149,004 | 106,848 | 102,502 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.25% | +98.11% | +64.35% | -28.29% | -4.07% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,817 | 43,758 | 63,414 | 58,757 | 60,571 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,948 | 46,907 | 85,590 | 48,091 | 41,931 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.76% | +194.12% | +82.47% | -43.81% | -12.81% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.85% | 51.74% | 57.44% | 45.01% | 40.91% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,443 | 12,669 | 11,507 | 12,053 | 12,124 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,505 | 34,238 | 74,083 | 36,038 | 29,807 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.62% | +1,266.79% | +116.38% | -51.35% | -17.29% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.47% | 37.76% | 49.72% | 33.73% | 29.08% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -680 | -618 | 282 | 1,332 | 369 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.49% | +9.12% | +145.63% | +372.34% | -72.3% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -979 | -769 | -824 | -927 | -1,582 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299 | 151 | 1,106 | 2,259 | 1,951 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147 | -401 | 1,209 | 1,332 | 1,483 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,678 | 33,219 | 75,574 | 38,702 | 31,659 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 850 | 319 | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,351 | -1,287 | 2,490 | -1,260 | -151 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,259 | 31,584 | 78,604 | 37,884 | 30,986 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -145.84% | +841.58% | +148.87% | -51.8% | -18.21% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.31% | 34.84% | 52.75% | 35.46% | 30.23% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,237 | 23,007 | 49,861 | 25,980 | 22,157 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,496 | 8,577 | 28,743 | 11,904 | 8,829 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14 | -14 | 3 | -19 | -23 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,510 | 8,563 | 28,746 | 11,885 | 8,806 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -398.97% | +255.41% | +235.7% | -58.66% | -25.91% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.04% | 9.44% | 19.29% | 11.12% | 8.59% | |||||||||
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 | -5,510 | 8,563 | 28,746 | 11,885 | 8,806 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.69 | 2.64 | 9.06 | 3.93 | 3.12 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -404.18% | +256.63% | +243.06% | -56.56% | -20.65% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa |