(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 62,147 204,535 51,301 54,838 64,950 68,362 239,451 234,662 營業毛利 14,555 2,950 7,566 13,461 16,997 40,974 10,491 12,262 17,316 19,025 59,094 51,391 營業費用 9,897 2,454 2,372 2,370 2,735 9,931 2,579 2,646 2,840 3,172 11,237 11,193 營業利益 4,658 496 5,194 11,091 14,262 31,043 7,912 9,615 14,476 15,853 47,856 40,198 營業外淨收入(支出) -3,879 -1,114 -906 -487 -1,142 -3,648 -1,063 -812 -887 -1,017 -3,778 -4,127 稅前純益 779 -618 4,288 10,604 13,120 27,395 6,849 8,804 13,589 14,836 44,078 36,071 稅後純益 113 -442 3,192 8,185 9,709 20,645 4,657 5,546 9,784 10,385 30,373 24,709 稅前 EPS (元) 0.17 -0.13 0.89 2.20 2.73 5.69 1.42 1.83 2.82 3.08 9.16 7.49 稅後 EPS (元) 0.02 -0.09 0.66 1.70 2.02 4.29 0.97 1.15 2.03 2.16 6.31 5.13 稀釋稅後 EPS(元) -0.08 0.60 1.54 1.83 3.90 0.88 1.05 1.85 1.96 5.73 4.66 股本 45,130 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 52,992 52,992 52,992 52,992 52,992 52,992 52,992 52,992 52,992 52,992 52,992 稅後股東權益報酬率 0.2% -0.6% 4.4% 10.2% 10.8% 22.9% 4.9% 5.5% 8.9% 8.6% 25.2% 17.0% 每股淨值(元) 15.52 14.24 14.93 16.68 18.70 18.70 19.67 20.82 22.85 25.01 25.01 30.14 毛利率 7.6% 6.8% 17.2% 24.5% 27.4% 20.0% 20.5% 22.4% 26.7% 27.8% 24.7% 21.9% 營利率 2.4% 1.1% 11.8% 20.1% 22.9% 15.2% 15.4% 17.5% 22.3% 23.2% 20.0% 17.1% 稅前純益與前期比較 -34.8% NA NA 147.3% 23.7% 3417.2% -47.8% 28.5% 54.4% 9.2% 61% -18% 稅前純益率 0.4% -1.4% 9.8% 19.3% 21.1% 13.4% 13.4% 16.1% 20.9% 21.7% 18.4% 15.4% 稅後純益率 0.1% -1.0% 7.3% 14.9% 15.6% 10.1% 9.1% 10.1% 15.1% 15.2% 12.7% 10.5%