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 | 115,839 | 97,153 | 76,877 | 80,452 | 79,928 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.91% | -16.13% | -20.87% | +4.65% | -0.65% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,069 | 34,579 | 26,761 | 28,623 | 27,736 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,770 | 62,574 | 50,116 | 51,829 | 52,192 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.05% | -18.49% | -19.91% | +3.42% | +0.7% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.27% | 64.41% | 65.19% | 64.42% | 65.3% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,965 | 43,166 | 33,635 | 34,160 | 34,093 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,805 | 19,408 | 16,481 | 17,669 | 18,099 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.65% | -18.47% | -15.08% | +7.21% | +2.43% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.55% | 19.98% | 21.44% | 21.96% | 22.64% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,931 | -2,206 | -1,565 | -2,506 | -3,375 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.79% | +24.74% | +29.06% | -60.13% | -34.68% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,417 | -2,485 | -1,800 | -3,366 | -4,416 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 486 | 279 | 235 | 860 | 1,041 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -815 | -1,749 | -4,129 | -5,482 | 3,011 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,059 | 15,453 | 10,787 | 9,681 | 17,735 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,948 | -320 | 1,726 | -227 | 1,100 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,211 | -926 | -2,478 | -25 | -73 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,292 | 13,722 | 9,339 | 1,097 | 24,865 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.85% | -43.51% | -31.94% | -88.25% | +2,166.64% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.97% | 14.12% | 12.15% | 1.36% | 31.11% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,419 | 5,008 | -3,009 | 4,332 | 3,725 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,059 | 4,591 | 47,578 | 15,380 | 20,880 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,718 | -3,063 | -2,665 | -1,646 | -1,773 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,341 | 1,528 | 44,913 | 13,734 | 19,107 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +123.09% | -91.19% | +2,839.33% | -69.42% | +39.12% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.97% | 1.57% | 58.42% | 17.07% | 23.91% | |||||||||
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 | 14,155 | 5,651 | 9,683 | -4,881 | 19,367 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.05 | 4.04 | 6.92 | -3.52 | 14.07 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.06% | -59.84% | +71.35% | -150.84% | +499.95% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.05 | 4.04 | 6.92 | -3.52 | 14.07 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.06% | -59.84% | +71.35% | -150.84% | +499.95% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,407.76 | 1,399.46 | 1,399.46 | 1,387.57 | 1,376.59 | |||||||||
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 | 1,407.76 | 1,399.46 | 1,399.46 | 1,387.57 | 1,376.59 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9 | 9.3 | 9.4 | 9.5 | 9.6 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.45% | +3.33% | +1.08% | +1.06% | +1.05% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,599 | 32,749 | 26,576 | 26,497 | 34,970 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.07% | -17.3% | -18.85% | -0.3% | +31.98% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.18% | 33.71% | 34.57% | 32.94% | 43.75% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,805 | 19,408 | 16,481 | 17,669 | 18,099 | |||||||||