結束日期: | 2014 31/12 | 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 | |||||||||
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總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,280 | 19,051 | 20,753 | 18,273 | 20,392 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.93% | +17.02% | +8.93% | -11.95% | +11.6% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 647 | 704 | 777 | 794 | 877 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,633 | 18,347 | 19,976 | 17,479 | 19,515 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.12% | +17.36% | +8.88% | -12.5% | +11.65% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.03% | 96.3% | 96.26% | 95.65% | 95.7% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,394 | 4,820 | 5,001 | 5,624 | 5,903 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,239 | 13,527 | 14,975 | 11,855 | 13,612 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.7% | +20.36% | +10.7% | -20.83% | +14.82% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.04% | 71% | 72.16% | 64.88% | 66.75% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125 | -128 | -100 | -87 | -82 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.16% | -2.4% | +21.88% | +13% | +5.75% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125 | -128 | -100 | -87 | -82 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71 | -100 | -68 | -147 | -219 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,043 | 13,299 | 14,807 | 11,621 | 13,311 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22 | 24 | 22 | 17 | 2 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9 | 9 | 12 | 21 | 19 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,951 | 13,332 | 14,841 | 11,659 | 13,332 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.62% | +21.74% | +11.32% | -21.44% | +14.35% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.27% | 69.98% | 71.51% | 63.8% | 65.38% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,561 | 1,845 | 2,343 | 1,564 | 1,351 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,390 | 11,487 | 12,498 | 10,095 | 11,981 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 18 | 37 | -17 | -119 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,391 | 11,505 | 12,535 | 10,078 | 11,862 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.85% | +22.51% | +8.95% | -19.6% | +17.7% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.68% | 60.39% | 60.4% | 55.15% | 58.17% | |||||||||
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 | 9,391 | 11,505 | 12,535 | 10,078 | 11,862 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.49 | 9.11 | 9.91 | 7.96 | 9.37 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.09% | +21.64% | +8.72% | -19.6% | +17.7% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.47 | 9.09 | 9.89 | 7.95 | 9.36 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.13% | +21.69% | +8.8% | -19.62% | +17.74% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,253.73 | 1,262.75 | 1,265.43 | 1,265.49 | 1,265.46 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa |