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 | 46,881 | 54,304 | 57,786 | 59,380 | 59,768 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.41% | +15.83% | +6.41% | +2.76% | +0.65% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,634 | 23,097 | 26,305 | 27,396 | 26,744 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,247 | 31,207 | 31,481 | 31,984 | 33,024 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.77% | +14.53% | +0.88% | +1.6% | +3.25% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.12% | 57.47% | 54.48% | 53.86% | 55.25% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,143 | 17,134 | 17,070 | 17,602 | 17,778 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,104 | 14,073 | 14,411 | 14,382 | 15,246 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.07% | +16.27% | +2.4% | -0.2% | +6.01% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.82% | 25.92% | 24.94% | 24.22% | 25.51% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,011 | -3,738 | -3,513 | -3,341 | -3,041 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.71% | +6.81% | +6.02% | +4.9% | +8.98% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,161 | -3,851 | -3,807 | -3,906 | -3,632 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150 | 113 | 294 | 565 | 591 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,101 | -1,012 | -1,545 | -1,490 | -963 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,992 | 9,323 | 9,353 | 9,551 | 11,242 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56 | 65 | 82 | 73 | 88 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,287 | -735 | 201 | -337 | -606 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,079 | 8,464 | 9,525 | 9,125 | 10,568 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.73% | +307.12% | +12.54% | -4.2% | +15.81% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.43% | 15.59% | 16.48% | 15.37% | 17.68% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,932 | 2,350 | 1,928 | 2,234 | 3,152 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,202 | 6,114 | 7,597 | 6,891 | 7,416 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -797 | -1,444 | -1,628 | -1,550 | -1,561 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,405 | 4,670 | 5,969 | 5,341 | 5,855 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.68% | +232.38% | +27.82% | -10.52% | +9.62% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3% | 8.6% | 10.33% | 8.99% | 9.8% | |||||||||
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 | -650 | 4,670 | 5,969 | 5,341 | 5,855 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.33 | 2.33 | 2.97 | 2.65 | 2.92 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.38% | +815.24% | +27.43% | -10.65% | +10.34% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.33 | 2.28 | 2.91 | 2.6 | 2.86 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.64% | +790.91% | +27.63% | -10.65% | +10% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,998 | 2,007 | 2,013 | 2,016 | 2,003 | |||||||||
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 | 1,998 | 2,045 | 2,050 | 2,054 | 2,044 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.61 | 0.57 | 0.8 | 0.91 | 1.04 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.08% | -7.03% | +40.96% | +13.08% | +14.22% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,933 | 18,193 | 18,684 | 18,755 | 19,113 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.44% | +7.44% | +2.7% | +0.38% | +1.91% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.12% | 33.5% | 32.33% | 31.58% | 31.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,104 | 14,073 | 14,411 | 14,382 | 15,246 | |||||||||