| 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 | 113,666 | 115,839 | 97,153 | 76,877 | 80,452 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.31% | +1.91% | -16.13% | -20.87% | +4.65% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,696 | 39,069 | 34,579 | 26,761 | 28,623 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,970 | 76,770 | 62,574 | 50,116 | 51,829 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.78% | +1.05% | -18.49% | -19.91% | +3.42% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.84% | 66.27% | 64.41% | 65.19% | 64.42% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,910 | 52,965 | 43,166 | 33,635 | 34,160 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,060 | 23,805 | 19,408 | 16,481 | 17,669 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.78% | -8.65% | -18.47% | -15.08% | +7.21% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.93% | 20.55% | 19.98% | 21.44% | 21.96% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,361 | -2,931 | -2,206 | -1,565 | -2,506 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -218.28% | +12.79% | +24.74% | +29.06% | -60.13% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,561 | -3,417 | -2,485 | -1,800 | -3,366 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,200 | 486 | 279 | 235 | 860 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,479 | -815 | -1,749 | -4,129 | -5,482 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,220 | 20,059 | 15,453 | 10,787 | 9,681 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197 | 5,948 | -320 | 1,726 | -227 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47 | -1,211 | -926 | -2,478 | -25 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,969 | 24,292 | 13,722 | 9,339 | 1,097 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.46% | +15.85% | -43.51% | -31.94% | -88.25% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.45% | 20.97% | 14.12% | 12.15% | 1.36% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,033 | 6,419 | 5,008 | -3,009 | 4,332 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,194 | 21,059 | 4,591 | 47,578 | 15,380 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,421 | -3,718 | -3,063 | -2,665 | -1,646 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,773 | 17,341 | 1,528 | 44,913 | 13,734 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.23% | +123.09% | -91.19% | +2,839.33% | -69.42% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.84% | 14.97% | 1.57% | 58.42% | 17.07% | |||||||||
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 | 8,515 | 14,155 | 5,651 | 9,683 | -4,881 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.91 | 10.05 | 4.04 | 6.92 | -3.52 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.87% | +70.06% | -59.84% | +71.35% | -150.84% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.91 | 10.05 | 4.04 | 6.92 | -3.52 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.87% | +70.06% | -59.84% | +71.35% | -150.84% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | ||||||||||||||||