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 | |||||||||
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總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,014 | 38,655 | 43,004 | 45,754 | 47,061 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.41% | +17.09% | +11.25% | +6.39% | +2.86% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,433 | 15,357 | 18,000 | 18,520 | 18,324 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,581 | 23,298 | 25,004 | 27,234 | 28,737 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.54% | +18.98% | +7.32% | +8.92% | +5.52% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.31% | 60.27% | 58.14% | 59.52% | 61.06% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,589 | 11,865 | 12,664 | 13,921 | 14,608 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,992 | 11,433 | 12,340 | 13,313 | 14,129 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.01% | +14.42% | +7.93% | +7.88% | +6.13% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.27% | 29.58% | 28.7% | 29.1% | 30.02% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,067 | -1,321 | -322 | -412 | -668 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178.59% | -23.81% | +75.62% | -27.95% | -62.14% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,437 | -1,597 | -882 | -1,527 | -1,656 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 370 | 276 | 560 | 1,115 | 988 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 946 | 1,435 | 1,371 | 1,319 | 2,055 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,871 | 11,547 | 13,389 | 14,220 | 15,516 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 439 | 884 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108 | -465 | -1,058 | -1,711 | -3,995 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,749 | 12,425 | 11,686 | 12,952 | 13,086 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.61% | +27.45% | -5.95% | +10.83% | +1.03% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.53% | 32.14% | 27.17% | 28.31% | 27.81% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,981 | 2,621 | 2,115 | 2,249 | 2,437 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,768 | 9,804 | 9,571 | 10,703 | 10,649 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21 | -33 | -29 | 11 | -18 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,747 | 9,771 | 9,542 | 10,714 | 10,631 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.15% | +26.13% | -2.34% | +12.28% | -0.77% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.47% | 25.28% | 22.19% | 23.42% | 22.59% | |||||||||
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 | 7,747 | 9,771 | 9,542 | 10,714 | 10,631 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | 2.26 | 2.2 | 2.48 | 2.47 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.53% | +25.54% | -2.64% | +12.41% | -0.45% | |||||||||