| 結束日期： | 2014 27/09 | 2015 26/09 | 2016 24/09 | 2017 30/09 | 2018 29/09 | 2019 28/09 | 2020 26/09 | 2021 25/09 | 2022 24/09 | 2023 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260,174 | 274,515 | 365,817 | 394,328 | 383,285 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.04% | +5.51% | +33.26% | +7.79% | -2.8% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161,782 | 169,559 | 212,981 | 223,546 | 214,137 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,392 | 104,956 | 152,836 | 170,782 | 169,148 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.38% | +6.67% | +45.62% | +11.74% | -0.96% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.82% | 38.23% | 41.78% | 43.31% | 44.13% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,462 | 38,668 | 43,887 | 51,345 | 54,847 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,930 | 66,288 | 108,949 | 119,437 | 114,301 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.83% | +3.69% | +64.36% | +9.63% | -4.3% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.57% | 24.15% | 29.78% | 30.29% | 29.82% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,385 | 890 | 198 | -106 | -183 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.38% | -35.74% | -77.75% | -153.54% | -72.64% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,576 | -2,873 | -2,645 | -2,931 | -3,933 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,961 | 3,763 | 2,843 | 2,825 | 3,750 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 422 | -87 | 60 | -228 | -382 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,737 | 67,091 | 109,207 | 119,103 | 113,736 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,737 | 67,091 | 109,207 | 119,103 | 113,736 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.83% | +2.06% | +62.77% | +9.06% | -4.51% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.27 | 24.44 | 29.85 | 30.2 | 29.67 | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,481 | 9,680 | 14,527 | 19,300 | 16,741 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,256 | 57,411 | 94,680 | 99,803 | 96,995 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,256 | 57,411 | 94,680 | 99,803 | 96,995 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.18% | +3.9% | +64.92% | +5.41% | -2.81% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.24% | 20.91% | 25.88% | 25.31% | 25.31% | |||||||||
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 | 55,256 | 57,411 | 94,680 | 99,803 | 96,995 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.99 | 3.31 | 5.67 | 6.15 | 6.16 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.4% | +10.6% | +71.34% | +8.57% | +0.1% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.97 | 3.28 | 5.61 | 6.11 | 6.13 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | |||||||||||||||||