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 | 13,782 | 17,480 | 21,552 | 24,454 | 26,137 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.46% | +26.83% | +23.3% | +13.47% | +6.88% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,968 | 10,150 | 12,544 | 13,637 | 14,548 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,814 | 7,330 | 9,008 | 10,817 | 11,589 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.03% | +26.07% | +22.89% | +20.08% | +7.14% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.19% | 41.93% | 41.8% | 44.23% | 44.34% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,540 | 4,198 | 5,087 | 6,083 | 6,688 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,274 | 3,132 | 3,921 | 4,734 | 4,901 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.14% | +37.73% | +25.19% | +20.73% | +3.53% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.5% | 17.92% | 18.19% | 19.36% | 18.75% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61 | -62 | -117 | -381 | -458 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.31% | -1.64% | -88.71% | -225.64% | -20.21% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62 | -63 | -128 | -426 | -516 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1 | 11 | 45 | 58 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6 | 0 | 38 | 21 | 50 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,207 | 3,070 | 3,842 | 4,374 | 4,493 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,207 | 3,070 | 3,842 | 4,374 | 4,455 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.57% | +39.1% | +25.15% | +13.85% | +1.85% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.01% | 17.56% | 17.83% | 17.89% | 17.04% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 522 | 641 | 1,014 | 1,051 | 1,105 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,685 | 2,429 | 2,828 | 3,323 | 3,350 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20 | -39 | -44 | -49 | -49 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,665 | 2,390 | 2,784 | 3,274 | 3,301 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.63% | +43.54% | +16.49% | +17.6% | +0.82% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.08% | 13.67% | 12.92% | 13.39% | 12.63% | |||||||||
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 | 1,665 | 2,390 | 2,784 | 3,274 | 3,301 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.67 | 5.26 | 6.13 | 7.21 | 7.27 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.63% | +43.54% | +16.49% | +17.6% | +0.82% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.67 | 5.26 | 6.13 | 7.21 | 7.27 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.63% | +43.49% | +16.53% | +17.6% | +0.82% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 454.22 | 454.22 | 454.22 | 454.22 | 454.22 | |||||||||
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 | 454.22 | 454.22 | 454.22 | 454.22 | 454.22 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | 1.5 | 1.8 | 2.1 | 2.4 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.29% | +25% | +20% | +16.67% | +14.29% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,895 | 3,898 | 4,861 | 5,940 | 6,276 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.22% | +34.65% | +24.7% | +22.2% | +5.66% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.01% | 22.3% | 22.55% | 24.29% | 24.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,274 | 3,132 | 3,921 | 4,734 | 4,901 | |||||||||