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 | 55,179 | 57,351 | 60,530 | 61,860 | 62,753 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.39% | +3.94% | +5.54% | +2.2% | +1.44% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,314 | 25,865 | 27,842 | 27,560 | 27,201 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,865 | 31,486 | 32,688 | 34,300 | 35,552 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.12% | +2.01% | +3.82% | +4.93% | +3.65% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.94% | 54.9% | 54% | 55.45% | 56.65% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,203 | 25,903 | 25,167 | 24,397 | 25,764 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,662 | 5,583 | 7,521 | 9,903 | 9,788 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.16% | +19.76% | +34.71% | +31.67% | -1.16% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.45% | 9.73% | 12.43% | 16.01% | 15.6% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,288 | -1,103 | -1,054 | -937 | -965 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.17% | +14.36% | +4.44% | +11.1% | -2.99% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,288 | -1,155 | -1,216 | -1,607 | -1,712 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 52 | 162 | 670 | 747 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -802 | 224 | 603 | 111 | 281 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,572 | 4,704 | 7,070 | 9,077 | 9,104 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 258 | 45 | 605 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -5,894 | - | -3,113 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,572 | 4,837 | 1,156 | 8,690 | 5,797 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.31% | +88.06% | -76.1% | +651.73% | -33.29% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.66% | 8.43% | 1.91% | 14.05% | 9.24% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,360 | 124 | -626 | 1,176 | -218 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,590 | 5,743 | 1,639 | 7,502 | 6,023 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,590 | 5,743 | 1,639 | 7,502 | 6,023 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.73% | +2.74% | -71.46% | +357.72% | -19.71% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.13% | 10.01% | 2.71% | 12.13% | 9.6% | |||||||||
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 | 3,932 | 4,713 | 1,782 | 7,514 | 6,015 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.42 | 5.26 | 1.97 | 8.25 | 6.53 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.17% | +19.11% | -62.47% | +317.71% | -20.87% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.38 | 5.21 | 1.95 | 8.15 | 6.42 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.21% | +18.86% | -62.57% | +317.95% | -21.23% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 890.35 | 895.99 | 902.66 | 911.21 | 921.77 | |||||||||
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 | 896.56 | 904.64 | 912.27 | 922.07 | 937.16 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.51 | 6.55 | 6.59 | 6.63 | 6.67 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.24% | +0.61% | +0.61% | +0.61% | +0.6% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,357 | 12,000 | 11,423 | 13,399 | 13,555 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.48% | +5.66% | -4.81% | +17.3% | +1.16% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.58% | 20.92% | 18.87% | 21.66% | 21.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,662 | 5,583 | 7,521 | 9,903 | 9,788 | |||||||||