結束日期: | 2014 31/12 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242,761.69 | 248,930.98 | 252,448.92 | 295,022.43 | 299,110.9 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.13% | +2.54% | +1.41% | +16.86% | +1.39% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,996.32 | 105,037.45 | 108,092.66 | 136,453.65 | 120,491.39 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144,765.37 | 143,893.53 | 144,356.27 | 158,568.78 | 178,619.51 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.88% | -0.6% | +0.32% | +9.85% | +12.64% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.63% | 57.8% | 57.18% | 53.75% | 59.72% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,555.22 | 89,359.03 | 104,835.88 | 117,248.15 | 126,264.89 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,210.15 | 54,534.5 | 39,520.38 | 41,320.63 | 52,354.62 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.79% | +13.12% | -27.53% | +4.56% | +26.7% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.86% | 21.91% | 15.65% | 14.01% | 17.5% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,325.28 | -15,020.91 | -13,363 | -13,986.25 | -13,803.42 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.13% | -4.86% | +11.04% | -4.66% | +1.31% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,867.17 | -15,827.58 | -13,928.52 | -14,654.15 | -14,546.62 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 541.89 | 806.67 | 565.52 | 667.89 | 743.2 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 646.47 | -528.6 | 2,507.94 | -492.78 | 2,787.52 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,531.34 | 38,984.99 | 28,665.32 | 26,841.6 | 41,338.72 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -280.42 | - | - | - | - | |||||||||
其他不尋常項目總額 | 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 | 34,250.93 | 38,984.99 | 28,665.32 | 26,841.6 | 41,338.72 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.75% | +13.82% | -26.47% | -6.36% | +54.01% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.11% | 15.66% | 11.35% | 9.1% | 13.82% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,506.48 | 8,832.53 | 7,993.09 | 12,787.32 | 10,687.28 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,744.44 | 30,152.46 | 20,672.23 | 14,054.28 | 30,651.44 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.48 | -100.52 | -1,218.57 | -1,287.77 | -1,673.08 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,726.97 | 30,051.94 | 19,453.66 | 12,766.51 | 28,978.36 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.33% | +16.81% | -35.27% | -34.37% | +126.99% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.6% | 12.07% | 7.71% | 4.33% | 9.69% | |||||||||
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 | 25,726.97 | 30,051.94 | 19,453.66 | 12,766.51 | 28,978.36 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.92 | 27.94 | 18.08 | 11.87 | 26.94 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.33% | +16.81% | -35.27% | -34.37% | +126.99% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.92 | 27.94 | 18.08 | 11.87 | 26.94 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.33% | +16.81% | -35.27% | -34.37% | +126.99% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,075.76 | 1,075.76 | 1,075.76 | 1,075.76 | 1,075.76 | |||||||||
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 | 1,075.76 | 1,075.76 | 1,075.76 | 1,075.76 | 1,075.76 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,384.72 | 61,286.08 | 46,738.3 | 50,177.89 | 62,536.3 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.34% | +14.8% | -23.74% | +7.36% | +24.63% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.99% | 24.62% | 18.51% | 17.01% | 20.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,210.15 | 54,534.5 | 39,520.38 | 41,320.63 | 52,354.62 | |||||||||