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 | 183,615 | 194,804 | 226,740 | 245,088 | 279,793 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.58% | +6.09% | +16.39% | +8.09% | +14.16% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,804 | 106,206 | 126,440 | 134,228 | 151,057 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,811 | 88,598 | 100,300 | 110,860 | 128,736 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.37% | +6.99% | +13.21% | +10.53% | +16.12% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.1% | 45.48% | 44.24% | 45.23% | 46.01% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,524 | 61,625 | 70,326 | 77,929 | 91,279 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,287 | 26,973 | 29,974 | 32,931 | 37,457 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.89% | +6.67% | +11.13% | +9.87% | +13.74% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.77% | 13.85% | 13.22% | 13.44% | 13.39% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,616 | -5,012 | -3,803 | -3,988 | -3,804 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.86% | +24.24% | +24.12% | -4.86% | +4.61% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,663 | -5,944 | -6,214 | -7,176 | -6,844 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,047 | 932 | 2,411 | 3,188 | 3,040 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106 | 832 | -102 | 431 | 1,225 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,777 | 22,793 | 26,069 | 29,374 | 34,878 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96 | 58 | 250 | 94 | 137 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -788 | 339 | -146 | -318 | 1,302 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,796 | 22,940 | 26,173 | 29,007 | 36,317 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.58% | +45.23% | +14.09% | +10.83% | +25.2% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.6% | 11.78% | 11.54% | 11.84% | 12.98% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,428 | 6,609 | 6,547 | 8,781 | 11,768 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,368 | 16,331 | 19,626 | 20,226 | 24,549 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61 | -623 | -592 | -690 | -820 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,307 | 15,708 | 19,034 | 19,536 | 23,729 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.83% | +52.4% | +21.17% | +2.64% | +21.46% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.61% | 8.06% | 8.39% | 7.97% | 8.48% | |||||||||
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 | 10,307 | 15,708 | 19,034 | 19,536 | 23,729 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.07 | 74.78 | 90.61 | 93 | 112.96 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.83% | +52.4% | +21.17% | +2.64% | +21.46% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.07 | 74.78 | 90.61 | 93 | 112.96 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.83% | +52.4% | +21.17% | +2.64% | +21.46% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210.06 | 210.06 | 210.06 | 210.06 | 210.06 | |||||||||
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 | 210.06 | 210.06 | 210.06 | 210.06 | 210.06 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.4 | 54.3 | 58 | 60.8 | 73.6 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.7% | +7.74% | +6.81% | +4.83% | +21.05% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,722 | 35,551 | 39,217 | 42,168 | 47,900 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.63% | +2.39% | +10.31% | +7.52% | +13.59% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.91% | 18.25% | 17.3% | 17.21% | 17.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,287 | 26,973 | 29,974 | 32,931 | 37,457 | |||||||||