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 | 20,841 | 21,111 | 20,688 | 20,502 | 20,444 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.28% | +1.3% | -2% | -0.9% | -0.28% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,353 | 7,172 | 6,505 | 6,247 | 6,106 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,488 | 13,939 | 14,183 | 14,255 | 14,338 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.1% | +3.34% | +1.75% | +0.51% | +0.58% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.72% | 66.03% | 68.56% | 69.53% | 70.13% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,994 | 2,020 | 2,015 | 2,058 | 2,237 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,494 | 11,919 | 12,168 | 12,197 | 12,101 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.41% | +3.7% | +2.09% | +0.24% | -0.79% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.15% | 56.46% | 58.82% | 59.49% | 59.19% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,245 | -1,160 | -1,055 | -978 | -1,036 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.38% | +6.83% | +9.05% | +7.3% | -5.93% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,259 | -1,186 | -1,125 | -1,138 | -1,123 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14 | 26 | 70 | 160 | 87 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71 | -5,972 | -3,656 | 243 | 652 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,178 | 4,787 | 7,457 | 11,462 | 11,717 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 2,700 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -277 | -926 | -68 | -534 | -691 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,890 | 3,824 | 7,389 | 10,928 | 13,658 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +799.48% | -44.5% | +93.23% | +47.9% | +24.98% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.06% | 18.11% | 35.72% | 53.3% | 66.81% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,436 | 1,349 | 1,625 | 2,798 | 2,394 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,454 | 2,475 | 5,764 | 8,130 | 11,264 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13 | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,467 | 2,475 | 5,764 | 8,130 | 11,264 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +445.48% | -44.59% | +132.89% | +41.05% | +38.55% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.43% | 11.72% | 27.86% | 39.65% | 55.1% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8 | 11 | 13 | 17 | 28 | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,459 | 2,464 | 5,751 | 8,113 | 11,236 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.4 | 1.34 | 3.19 | 4.57 | 6.54 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +445.03% | -44.35% | +138.71% | +43.21% | +43.25% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.4 | 1.34 | 3.19 | 4.57 | 6.54 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +442.84% | -44.35% | +138.71% | +43.21% | +43.25% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,858 | 1,845 | 1,804 | 1,777 | 1,718 | |||||||||
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 | 1,859 | 1,845 | 1,804 | 1,777 | 1,718 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.4 | 3.52 | 3.68 | 3.84 | 4 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.66% | +3.53% | +4.55% | +4.35% | +4.17% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,751 | 12,163 | 12,394 | 12,469 | 12,387 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.56% | +3.51% | +1.9% | +0.61% | -0.66% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.38% | 57.61% | 59.91% | 60.82% | 60.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,494 | 11,919 | 12,168 | 12,197 | 12,101 | |||||||||