結束日期: | 2015 30/09 | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140,251 | 169,026 | 208,803 | 221,445 | 203,961 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.88% | +20.52% | +23.53% | +6.05% | -7.9% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,774 | 85,631 | 96,421 | 101,439 | 100,077 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,477 | 83,395 | 112,382 | 120,006 | 103,884 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.46% | +21.79% | +34.76% | +6.78% | -13.43% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.82% | 49.34% | 53.82% | 54.19% | 50.93% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,724 | 49,077 | 55,398 | 63,330 | 71,766 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,753 | 34,318 | 56,984 | 56,676 | 32,118 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.37% | +57.76% | +66.05% | -0.54% | -43.33% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.51% | 20.3% | 27.29% | 25.59% | 15.75% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209 | 198 | 197 | 621 | 1,271 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.44% | -5.26% | -0.51% | +215.23% | +104.67% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55 | -53 | -82 | -120 | -174 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264 | 251 | 279 | 741 | 1,445 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 729 | 26 | 1,697 | 1,803 | 1,123 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,691 | 34,542 | 58,878 | 59,100 | 34,512 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58 | 172 | 24 | 384 | 57 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -429 | 106 | -219 | -931 | 903 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,257 | 34,754 | 58,667 | 58,519 | 35,435 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.11% | +56.15% | +68.81% | -0.25% | -39.45% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.87% | 20.56% | 28.1% | 26.43% | 17.37% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,674 | 9,530 | 17,191 | 15,480 | 10,034 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,583 | 25,224 | 41,476 | 43,039 | 25,401 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60 | -171 | -181 | -214 | -256 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,523 | 25,053 | 41,295 | 42,825 | 25,145 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.04% | +51.63% | +64.83% | +3.71% | -41.28% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.78% | 14.82% | 19.78% | 19.34% | 12.33% | |||||||||
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 | 16,523 | 25,053 | 41,295 | 42,825 | 25,145 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.37 | 80.91 | 133.35 | 138.28 | 81.18 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.05% | +51.61% | +64.82% | +3.7% | -41.29% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.37 | 80.91 | 133.35 | 138.28 | 81.18 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.05% | +51.61% | +64.82% | +3.7% | -41.29% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 309.62 | 309.65 | 309.67 | 309.69 | 309.73 | |||||||||
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 | 309.62 | 309.65 | 309.67 | 309.69 | 309.73 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20 | 24 | 36 | 38 | 38 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +20% | +50% | +5.56% | 0% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,444 | 47,872 | 70,492 | 71,200 | 49,878 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.06% | +38.99% | +47.25% | +1% | -29.95% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.56% | 28.32% | 33.76% | 32.15% | 24.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,753 | 34,318 | 56,984 | 56,676 | 32,118 | |||||||||