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 | 4,963,202.3 | 5,055,311.49 | 5,228,351.6 | 5,851,406 | 5,862,608 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +1.86% | +3.42% | +11.92% | +0.19% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,101,620.01 | 2,140,966.3 | 2,365,664.72 | 2,907,027 | 3,071,372 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,861,582.29 | 2,914,345.19 | 2,862,686.88 | 2,944,379 | 2,791,236 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +1.84% | -1.77% | +2.85% | -5.2% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.66% | 57.65% | 54.75% | 50.32% | 47.61% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,481,991.71 | 1,441,162.5 | 1,524,303.4 | 1,676,729 | 1,623,900 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,379,590.58 | 1,473,182.69 | 1,338,383.48 | 1,267,650 | 1,167,336 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.06% | +6.78% | -9.15% | -5.28% | -7.91% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.8% | 29.14% | 25.6% | 21.66% | 19.91% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,921.02 | 38,568 | 20,155 | 29,292 | 52,071 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.92% | -3.39% | -47.74% | +45.33% | +77.77% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,850.98 | -6,004 | -17,844 | -34,772 | -45,706 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,772 | 44,572 | 37,999 | 64,064 | 97,777 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,005.76 | -115,123.82 | 90,729.01 | 96,290 | 15,809 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,430,517.36 | 1,396,626.87 | 1,449,267.49 | 1,393,232 | 1,235,216 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,261 | 147,503 | -1,230 | 35,869 | 7,978 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,933 | -5,047 | -24,567 | -24,463 | -14,035 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,460,243.36 | 1,604,861.87 | 1,439,553.49 | 1,429,519 | 1,248,382 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.42% | +9.9% | -10.3% | -0.7% | -12.67% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.42% | 31.75% | 27.53% | 24.43% | 21.29% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 423,044.73 | 438,492.94 | 415,440.94 | 415,602 | 318,836 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,037,198.63 | 1,171,643.1 | 971,758.75 | 1,005,327 | 922,361 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,195.44 | 91.37 | 5,499.96 | 10,458 | -19,699 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,035,003.18 | 1,171,734.47 | 977,258.71 | 1,015,785 | 902,662 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.19% | +13.21% | -16.6% | +3.94% | -11.14% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.85% | 23.18% | 18.69% | 17.36% | 15.4% | |||||||||
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 | 1,035,003.18 | 1,166,460.31 | 1,029,612.51 | 1,024,375 | 909,847 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,196.17 | 9,278.24 | 8,321.37 | 8,560.9 | 7,905.1 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.18% | +13.2% | -10.31% | +2.88% | -7.66% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,196.17 | 9,278.24 | 8,321.37 | 8,560.9 | 7,905.1 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.18% | +13.2% | -10.31% | +2.88% | -7.66% | |||||||||