結束日期: | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 560,882 | 563,252 | 589,028 | 563,295 | 571,186 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.42% | +0.42% | +4.58% | -4.37% | +1.4% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 487,269 | 487,262 | 510,601 | 493,754 | 495,473 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,613 | 75,990 | 78,427 | 69,541 | 75,713 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.81% | +3.23% | +3.21% | -11.33% | +8.88% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.12% | 13.49% | 13.31% | 12.35% | 13.26% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,658 | 34,417 | 35,463 | 39,833 | 36,590 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,955 | 41,573 | 42,964 | 29,708 | 39,123 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.45% | +6.72% | +3.35% | -30.85% | +31.69% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.95% | 7.38% | 7.29% | 5.27% | 6.85% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 711 | 1,128 | 840 | 847 | 828 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.73% | +58.65% | -25.53% | +0.83% | -2.24% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52 | -33 | -31 | -26 | -20 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 763 | 1,161 | 871 | 873 | 848 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 396 | 240 | 231 | 377 | 445 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,062 | 42,941 | 44,035 | 30,932 | 40,396 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27 | 73 | 473 | 359 | 1,839 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -786 | -2,070 | -1,599 | -933 | -1,348 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,476 | 43,264 | 43,484 | 30,539 | 40,982 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.31% | +9.6% | +0.51% | -29.77% | +34.2% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.04% | 7.68% | 7.38% | 5.42% | 7.17% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,333 | 13,911 | 14,058 | 10,925 | 13,144 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,143 | 29,353 | 29,426 | 19,614 | 27,838 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -149 | 16 | -218 | -276 | -385 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,994 | 29,369 | 29,208 | 19,338 | 27,453 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.22% | +12.98% | -0.55% | -33.79% | +41.96% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.63% | 5.21% | 4.96% | 3.43% | 4.81% | |||||||||
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 | 25,994 | 29,369 | 29,208 | 19,338 | 27,453 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.97 | 232.72 | 235.5 | 158.82 | 228.47 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.79% | +14.66% | +1.19% | -32.56% | +43.85% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.46 | 232.21 | 235.18 | 158.71 | 228.15 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.67% | +14.69% | +1.28% | -32.52% | +43.75% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.07 | 126.2 | 124.03 | 121.76 | 120.16 | |||||||||
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 | 128.4 | 126.47 | 124.19 | 121.85 | 120.33 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75 | 85 | 95 | 100 | 105 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | +13.33% | +11.76% | +5.26% | +5% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,202 | 51,984 | 53,935 | 41,177 | 50,833 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.26% | +5.65% | +3.75% | -23.65% | +23.45% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.77% | 9.23% | 9.16% | 7.31% | 8.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,955 | 41,573 | 42,964 | 29,708 | 39,123 | |||||||||