| 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 | 200.1 | 245.5 | 300.9 | 308.3 | 328.5 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.05% | +22.69% | +22.57% | +2.46% | +6.55% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.1 | 53.3 | 64.4 | 70.3 | 76.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168 | 192.2 | 236.5 | 238 | 251.7 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.93% | +14.4% | +23.05% | +0.63% | +5.76% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.96% | 78.29% | 78.6% | 77.2% | 76.62% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.5 | 43.3 | 39.6 | 38.8 | 44.6 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140.5 | 148.9 | 196.9 | 199.2 | 207.1 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.92% | +5.98% | +32.24% | +1.17% | +3.97% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.21% | 60.65% | 65.44% | 64.61% | 63.04% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.2 | -55.2 | -36.1 | 29.2 | -47.7 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.37% | -82.78% | +34.6% | +180.89% | -263.36% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.7 | -60.8 | -36.1 | 29 | -49 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.5 | 5.6 | - | 0.2 | 1.3 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.7 | 4.3 | 4.3 | 4.3 | 4.3 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.6 | 98 | 165.1 | 232.7 | 163.7 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.3 | -1.9 | -12 | -15.6 | 11.8 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.7 | -165.5 | 101.6 | 103.4 | -47.6 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.2 | -120.1 | 343.1 | 351.9 | 102.5 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141.17% | -18.68% | +385.68% | +2.56% | -70.87% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.57% | -48.92% | 114.02% | 114.14% | 31.2% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.6 | 2.1 | -1.4 | 0.1 | -1.1 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.6 | -122.2 | 344.5 | 351.8 | 103.6 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.6 | 1.2 | -2.1 | -1.3 | -1.1 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.2 | -121 | 342.4 | 350.5 | 102.5 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.84% | -35.65% | +382.98% | +2.37% | -70.76% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.58% | -49.29% | 113.79% | 113.69% | 31.2% | |||||||||
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 | -89.2 | -121 | 342.4 | 350.5 | 102.5 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.32 | -0.32 | 0.86 | 0.88 | 0.25 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134.72% | -0.59% | +370.65% | +2.15% | -71.89% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.32 | -0.32 | 0.86 | 0.88 | 0.25 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134.81% | -0.82% | +369.5% | +2.22% | -71.92% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | ||||||||||||||