表 單位 : 百萬元 2019 (A) 20Q1 (A) 20Q2 (A) 20Q3 (A) 20Q4 (F) 2020 (F) 21Q1 (F) 21Q2 (F) 21Q3 (F) 21Q4 (F) 2021(F) 2022(F) 營業收入 190,589 43,475 43,871 55,042 60,897 203,285 56,850 57,909 64,950 68,204 247,913 228,080 營業毛利 14,555 2,950 7,566 13,461 17,904 41,880 15,463 16,041 19,875 21,621 72,999 54,169 營業費用 9,897 2,454 2,372 2,370 2,635 9,830 2,530 2,609 2,801 3,059 10,999 10,637 營業利益 4,658 496 5,194 11,091 15,269 32,050 12,933 13,432 17,074 18,562 62,001 43,532 營業外淨收入(支出) -3,879 -1,114 -906 -487 -1,139 -3,645 -1,050 -824 -884 -1,029 -3,787 -4,127 稅前純益 779 -618 4,288 10,604 14,130 28,405 11,884 12,608 16,190 17,533 58,214 39,405 稅後純益 113 -442 3,192 8,185 10,739 21,675 8,675 8,321 11,657 12,273 40,926 27,387 稅前 EPS (元) 0.16 -0.13 0.89 2.20 2.94 5.90 2.47 2.62 3.36 3.64 12.10 8.19 稅後 EPS (元) 0.02 -0.09 0.66 1.70 2.23 4.50 1.80 1.73 2.42 2.55 8.50 5.69 稀釋稅後 EPS(元) -0.08 0.60 1.55 2.03 4.10 1.64 1.57 2.20 2.32 7.74 5.18 股本 48,130 48,130 48,130 48,130 48,130 48,130 48,130 48,130 48,130 48,130 48,130 48,130 稀釋股本 52,908 52,908 52,908 52,908 52,908 52,908 52,908 52,908 52,908 52,908 52,908 稅後股東權益報酬率 0.2% -0.6% 4.4% 10.2% 11.8% 23.8% 8.7% 7.7% 9.7% 9.3% 31.0% 17.2% 每股淨值(元) 14.55 14.24 14.93 16.68 18.91 18.91 20.71 22.44 24.87 27.42 27.42 33.11 毛利率 7.6% 6.8% 17.2% 24.5% 29.4% 20.6% 27.2% 27.7% 30.6% 31.7% 29.4% 23.8% 營利率 2.4% 1.1% 11.8% 20.1% 25.1% 15.8% 22.8% 23.2% 26.3% 27.2% 25.0% 19.1% 稅前純益與前期比較 -34.8% NA NA 147.3% 33.2% 3546.8% -15.9% 6.1% 28.4% 8.3% 105% -32% 稅前純益率 0.4% -1.4% 9.8% 19.3% 23.2% 14.0% 20.9% 21.8% 24.9% 25.7% 23.5% 17.3% 稅後純益率 0.1% -1.0% 7.3% 14.9% 17.6% 10.7% 15.3% 14.4% 17.9% 18.0% 16.5% 12.0%