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 | 103,564 | 116,385 | 121,427 | 121,572 | 123,731 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.94% | +12.38% | +4.33% | +0.12% | +1.78% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,121 | 38,450 | 38,213 | 36,762 | 37,026 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,443 | 77,935 | 83,214 | 84,810 | 86,705 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.45% | +10.64% | +6.77% | +1.92% | +2.23% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.02% | 66.96% | 68.53% | 69.76% | 70.08% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,950 | 57,118 | 60,590 | 61,497 | 63,407 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,493 | 20,817 | 22,624 | 23,313 | 23,298 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.19% | +19% | +8.68% | +3.05% | -0.06% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.89% | 17.89% | 18.63% | 19.18% | 18.83% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,588 | -4,281 | -3,896 | -4,087 | -4,134 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.46% | +6.69% | +8.99% | -4.9% | -1.15% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,588 | -4,281 | -3,896 | -4,087 | -4,134 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146 | 2,218 | -541 | 1,381 | -178 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,051 | 18,754 | 18,187 | 20,607 | 18,986 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -483 | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,065 | 19,093 | 9,284 | 20,477 | 18,673 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.25% | +35.75% | -51.37% | +120.56% | -8.81% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.58% | 16.41% | 7.65% | 16.84% | 15.09% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,364 | 5,259 | 4,359 | 5,371 | 2,796 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,701 | 13,834 | 4,925 | 15,106 | 15,877 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167 | 325 | 445 | 282 | 315 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,534 | 14,159 | 5,370 | 15,388 | 16,192 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.32% | +34.41% | -62.07% | +186.55% | +5.22% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.17% | 12.17% | 4.42% | 12.66% | 13.09% | |||||||||
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 | 10,534 | 14,159 | 5,370 | 15,388 | 16,192 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.3 | 3.09 | 1.22 | 3.73 | 4.17 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.78% | +34.12% | -60.54% | +206.3% | +11.64% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.28 | 3.04 | 1.21 | 3.71 | 4.14 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.43% | +33.33% | -60.2% | +206.61% | +11.59% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,574 | 4,584 | 4,406 | 4,122 | 3,885 | |||||||||
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 | 4,624 | 4,654 | 4,430 | 4,148 | 3,908 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.92 | 1 | 1.08 | 1.16 | 1.24 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.52% | +8.7% | +8% | +7.41% | +6.9% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,593 | 34,621 | 36,445 | 37,649 | 38,100 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.23% | +13.17% | +5.27% | +3.3% | +1.2% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.54% | 29.75% | 30.01% | 30.97% | 30.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,493 | 20,817 | 22,624 | 23,313 | 23,298 | |||||||||