結束日期: | 2011 31/12 | 2012 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 | |||||||||
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總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 524,268.67 | 561,866.59 | 627,279.39 | 760,475.84 | 859,625.59 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.87% | +7.17% | +11.64% | +21.23% | +13.04% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301,274.03 | 330,424.99 | 362,342.03 | 453,288.66 | 506,195.73 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222,994.64 | 231,441.6 | 264,937.36 | 307,187.19 | 353,429.85 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.23% | +3.79% | +14.47% | +15.95% | +15.05% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.53% | 41.19% | 42.24% | 40.39% | 41.11% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183,930.86 | 191,482.76 | 223,489.13 | 250,584.31 | 285,728.29 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,063.79 | 39,958.84 | 41,448.23 | 56,602.88 | 67,701.57 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.53% | +2.29% | +3.73% | +36.56% | +19.61% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.45% | 7.11% | 6.61% | 7.44% | 7.88% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.91 | -2,860.87 | -3,079.52 | 829.02 | -8,677.38 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167.05% | -6,131.35% | -7.64% | +126.92% | -1,146.71% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.13 | -3,343.07 | -4,478.05 | -6,127.45 | -9,549.15 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.22 | 482.19 | 1,398.53 | 6,956.46 | 871.77 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,622.54 | -1,423.98 | 513.54 | 9,112.44 | -1,066.04 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,640.42 | 35,673.99 | 38,882.25 | 66,544.33 | 57,958.15 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -244.67 | 199.45 | -466.76 | -164.17 | -216.25 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1.62 | - | -1,857.17 | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,469.37 | 36,044.19 | 70,718.15 | 58,871.97 | 56,305.54 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.84% | -15.13% | +96.2% | -16.75% | -4.36% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.1% | 6.42% | 11.27% | 7.74% | 6.55% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,247.57 | 9,184.43 | 27,598.89 | 16,933.66 | 16,092.4 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,221.8 | 26,859.76 | 43,119.26 | 41,938.31 | 40,213.14 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -3.56 | -74.99 | -43.88 | -10.34 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,221.8 | 26,856.2 | 43,044.27 | 41,894.43 | 40,202.8 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.67% | -16.65% | +60.28% | -2.67% | -4.04% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.15% | 4.78% | 6.86% | 5.51% | 4.68% | |||||||||
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 | 32,221.8 | 26,856.2 | 43,044.27 | 41,894.43 | 40,202.8 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 581.34 | 462.46 | 688.72 | 635.91 | 610.38 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.98% | -20.45% | +48.92% | -7.67% | -4.02% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 581.34 | 461 | 683 | 634 | 610 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.98% |