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 | 206,098 | 293,524 | 226,508 | 208,066 | 206,005 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.5% | +42.42% | -22.83% | -8.14% | -0.99% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,948 | 117,267 | 124,195 | 120,016 | 131,318 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,150 | 176,257 | 102,313 | 88,050 | 74,687 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.85% | +53.07% | -41.95% | -13.94% | -15.18% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.87% | 60.05% | 45.17% | 42.32% | 36.25% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,419 | 24,954 | 16,666 | 15,038 | 16,548 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102,731 | 151,303 | 85,647 | 73,012 | 58,139 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.64% | +47.28% | -43.39% | -14.75% | -20.37% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.85% | 51.55% | 37.81% | 35.09% | 28.22% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,681 | -6,653 | -2,024 | -5,002 | -5,176 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.45% | +43.04% | +69.58% | -147.13% | -3.48% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,327 | -7,875 | -4,296 | -6,549 | -6,952 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 646 | 1,222 | 2,272 | 1,547 | 1,776 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,362 | 17,323 | 15,586 | -10,044 | -17,354 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,688 | 161,973 | 99,209 | 57,966 | 35,609 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,147 | -1,071 | - | -1,317 | -3,933 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32,724 | -1,706 | 2,495 | -1,095 | -9,938 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,405 | 159,147 | 101,704 | 55,554 | 34,224 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6,779.13% | +314.39% | -36.09% | -45.38% | -38.4% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.63% | 54.22% | 44.9% | 26.7% | 16.61% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,627 | 25,320 | 15,185 | 15,000 | 3,793 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,903 | 121,343 | 96,337 | 40,554 | 30,431 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,810 | -115 | -413 | -614 | 1,161 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,713 | 121,228 | 95,924 | 39,940 | 31,592 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +500.37% | +353.82% | -20.87% | -58.36% | -20.9% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.96% | 41.3% | 42.35% | 19.2% | 15.34% | |||||||||
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 | 35,588 | 133,712 | 86,106 | 39,940 | 31,592 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.94 | 26.68 | 18.57 | 9.15 | 7.39 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +798.63% | +284.5% | -30.4% | -50.73% | -19.21% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.94 | 26.67 | 18.57 | 9.15 | 7.38 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +798.63% | +284.39% | -30.38% | -50.73% | -19.32% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,129.59 | 5,012.42 | 4,637.79 | 4,366.13 | 4,274.85 | |||||||||
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 | 5,129.59 | 5,016.85 | 4,642.43 | 4,369.96 | 4,279.87 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.67 | 14.09 | 5.69 | 6.99 | 4.76 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +371.53% | +111.32% | -59.62% | +22.81% | -31.89% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119,328 | 167,682 | 102,033 | 87,157 | 73,358 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.8% | +40.52% | -39.15% | -14.58% | -15.83% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.9% | 57.13% | 45.05% | 41.89% | 35.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102,731 | 151,303 | 85,647 | 73,012 | 58,139 | |||||||||