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 | 89,191 | 88,343 | 85,580 | 88,561 | 89,127 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.75% | -0.95% | -3.13% | +3.48% | +0.64% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,138 | 58,190 | 45,734 | 48,343 | 48,719 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,053 | 30,153 | 39,846 | 40,218 | 40,408 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.53% | -5.93% | +32.15% | +0.93% | +0.47% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.94% | 34.13% | 46.56% | 45.41% | 45.34% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,612 | 20,796 | 28,515 | 30,417 | 29,028 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,441 | 9,357 | 11,331 | 9,801 | 11,380 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.36% | -10.38% | +21.1% | -13.5% | +16.11% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.71% | 10.59% | 13.24% | 11.07% | 12.77% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,161 | -2,549 | -2,927 | -4,027 | -3,753 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.34% | +19.36% | -14.83% | -37.58% | +6.8% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,352 | -2,734 | -3,235 | -4,911 | -4,830 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191 | 185 | 308 | 884 | 1,077 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,070 | 55 | -475 | 107 | -1,066 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,790 | 6,863 | 7,929 | 5,881 | 6,561 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95 | 6,694 | 131 | -60 | 191 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214 | -124 | -1,395 | -983 | -948 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,168 | 12,597 | -12,554 | 1,105 | 5,760 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -326.3% | +159.51% | -199.66% | +108.8% | +421.27% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.73% | 14.26% | -14.67% | 1.25% | 6.46% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,390 | 937 | 1,355 | 1,099 | 1,239 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,837 | 11,836 | -14,164 | 897 | 7,781 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156 | -156 | -474 | -594 | -702 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,993 | 11,680 | -14,638 | 303 | 7,079 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -424.16% | +150.8% | -225.33% | +102.07% | +2,236.3% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.78% | 13.22% | -17.1% | 0.34% | 7.94% | |||||||||
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 | -22,714 | 11,504 | -14,383 | -588 | 3,819 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.55 | 2.81 | -3.56 | -0.15 | 0.97 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -411.67% | +150.66% | -226.71% | +95.8% | +749.49% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.55 | 2.81 | -3.56 | -0.15 | 0.97 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -411.67% | +150.66% | -226.71% | +95.8% | +749.49% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,090.37 | 4,089.63 | 4,035.31 | 3,932.11 | 3,932.11 | |||||||||
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 | 4,090.37 | 4,089.63 | 4,035.31 | 3,932.11 | 3,932.11 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 2.05 | 2 | 2 | 2 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.11% | +2.5% | -2.44% | 0% | 0% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,512 | 26,281 | 27,500 | 26,851 | 26,948 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.66% | +3.01% | +4.64% | -2.36% | +0.36% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.6% | 29.75% | 32.13% | 30.32% | 30.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,441 | 9,357 | 11,331 | 9,801 | 11,380 | |||||||||