| 結束日期: | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | 241.66 | 305.05 | 276.35 | 308.02 | 359.43 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | +8.27% | +26.23% | -9.41% | +11.46% | +16.69% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | 194.27 | 247.77 | 221.22 | 243.5 | 293.49 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | 47.39 | 57.28 | 55.14 | 64.52 | 65.94 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | -6.73% | +20.86% | -3.74% | +17.02% | +2.2% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | 19.61% | 18.78% | 19.95% | 20.95% | 18.35% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | 37.78 | 56.79 | 61.88 | 64.29 | 54.04 | |||||||||
| ||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | 9.61 | 0.49 | -6.74 | 0.23 | 11.9 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | -30.7% | -94.94% | -1,487.65% | +103.41% | +5,075.65% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | 3.98% | 0.16% | -2.44% | 0.07% | 3.31% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | -0.16 | 0.81 | 2.75 | 2.48 | 0.7 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | -744% | +604.35% | +238.05% | -9.65% | -71.65% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | -0.37 | -0.29 | -0.28 | -0.54 | -0.34 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 1.1 | 3.02 | 3.02 | 1.04 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | -2.97 | 13.35 | 0.38 | 6.65 | -0.03 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | 6.49 | 14.65 | -3.62 | 9.36 | 12.58 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | - | 4.1 | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | 6.49 | 14.84 | -23.93 | 3.36 | 12.58 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | -24.27% | +128.8% | -261.23% | +114.05% | +274.03% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | 2.68% | 4.86% | -8.66% | 1.09% | 3.5% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | 2.87 | 1.83 | -0.31 | 1.34 | 3.77 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | 3.62 | 13.01 | -23.62 | 2.02 | 8.8 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | 3.62 | 13.01 | -23.62 | 2.02 | 8.8 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | -28.3% | +259.73% | -281.57% | +108.56% | +335.26% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | 1.5% | 4.26% | -8.55% | 0.66% | 2.45% | |||||||||
優先股及其他調整 | 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 | 3.62 | 13.01 | -23.62 | 2.02 | 8.8 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.71 | -1.28 | 0.11 | 0.48 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | -31.29% | +259.74% | -281.57% | +108.56% | +335.26% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.7 | -1.28 | 0.11 | 0.48 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | -29.99% | +257.09% | -282.91% | +108.56% | +335.26% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | 18.45 | 18.45 | 18.45 | 18.45 | 18.45 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | 18.48 | 18.48 | 18.45 | 18.46 | 18.49 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.6 | - | - | 0.3 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | 13.12 | 3.83 | -2.49 | 3.81 | 15.48 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | -24.39% | -70.84% | -164.96% | +253.3% | +306.3% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | 5.43% | 1.25% | -0.9% | 1.24% | 4.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 9.61 | 0.49 | -6.74 | 0.23 | 11.9 | |||||||||