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 | 58,541 | 60,097 | 70,265 | 73,585 | 75,011 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.17% | +2.66% | +16.92% | +4.72% | +1.94% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,180 | 31,528 | 38,198 | 40,753 | 40,631 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,361 | 28,569 | 32,067 | 32,832 | 34,380 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.1% | +0.73% | +12.24% | +2.39% | +4.71% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.45% | 47.54% | 45.64% | 44.62% | 45.83% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,126 | 18,941 | 21,662 | 22,445 | 23,726 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,235 | 9,628 | 10,405 | 10,387 | 10,654 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.55% | +4.26% | +8.07% | -0.17% | +2.57% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.78% | 16.02% | 14.81% | 14.12% | 14.2% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -364 | -369 | -273 | -335 | -637 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.13% | -1.37% | +26.02% | -22.71% | -90.15% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -495 | -508 | -540 | -776 | -1,105 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131 | 139 | 267 | 441 | 468 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 364 | 408 | 534 | 162 | 390 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,235 | 9,667 | 10,666 | 10,214 | 10,407 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53 | 77 | 79 | 47 | 44 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 297 | 969 | 47 | -173 | 205 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,041 | 10,447 | 9,961 | 9,830 | 9,987 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.61% | +15.55% | -4.65% | -1.32% | +1.6% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.44% | 17.38% | 14.18% | 13.36% | 13.31% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,233 | 2,154 | 1,778 | 1,859 | 1,982 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,808 | 8,009 | 108 | -39,777 | 10,263 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -778 | -1,163 | -1,171 | -1,011 | -1,147 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,030 | 6,846 | -1,063 | -40,788 | 9,116 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.21% | +13.53% | -115.53% | -3,737.06% | +122.35% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.3% | 11.39% | -1.51% | -55.43% | 12.15% | |||||||||
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 | 6,030 | 7,130 | 7,012 | 6,960 | 6,858 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.27 | 49.57 | 50.14 | 51.14 | 51.71 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.5% | +20.1% | +1.17% | +1.99% | +1.11% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.1 | 49.4 | 50 | 51 | 51.6 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa |