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 | |||||||||
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總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176,249 | 119,704 | 184,634 | 263,310 | 218,945 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.27% | -32.08% | +54.24% | +42.61% | -16.85% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,464 | 75,672 | 118,622 | 169,448 | 143,041 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,785 | 44,032 | 66,012 | 93,862 | 75,904 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.38% | -26.35% | +49.92% | +42.19% | -19.13% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.92% | 36.78% | 35.75% | 35.65% | 34.67% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,099 | 39,869 | 41,771 | 46,626 | 45,813 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,686 | 4,163 | 24,241 | 47,236 | 30,091 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.13% | -75.05% | +482.3% | +94.86% | -36.3% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.47% | 3.48% | 13.13% | 17.94% | 13.74% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,713 | -1,716 | -1,379 | -1,355 | -590 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.77% | -0.18% | +19.64% | +1.74% | +56.46% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,091 | -2,030 | -1,770 | -2,076 | -2,153 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 378 | 314 | 391 | 721 | 1,563 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,479 | 1,884 | 3,684 | -1,405 | 1,863 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,452 | 4,331 | 26,546 | 44,476 | 31,364 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 614 | 909 | 454 | -369 | 3,059 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,566 | -11,946 | -759 | -821 | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,310 | -7,018 | 25,953 | 43,286 | 34,811 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.18% | -140.54% | +469.81% | +66.79% | -19.58% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.82% | -5.86% | 14.06% | 16.44% | 15.9% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,872 | 318 | 9,587 | 22,242 | 13,301 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,438 | -7,336 | 16,366 | 21,044 | 21,510 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171 | 94 | -334 | -518 | -126 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,267 | -7,242 | 16,032 | 20,526 | 21,384 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.56% | -164.28% | +321.38% | +28.03% | +4.18% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.39% | -6.05% | 8.68% | 7.8% | 9.77% | |||||||||
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 | 11,267 | -7,242 | 16,032 | 20,526 | 21,384 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.33 | -2.78 | 6.09 | 8.03 | 8.85 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.34% | -164.27% | +318.9% | +31.88% | +10.1% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.17 | -2.9 | 5.92 | 7.85 | 8.67 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.65% | -169.54% | +304.14% | +32.6% | +10.45% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa |