| 結束日期： | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143,015 | 168,088 | 198,270 | 211,915 | 245,122 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.65% | +17.53% | +17.96% | +6.88% | +15.67% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,078 | 52,232 | 62,650 | 65,711 | 74,114 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,937 | 115,856 | 135,620 | 146,204 | 171,008 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.89% | +19.52% | +17.06% | +7.8% | +16.97% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.78% | 68.93% | 68.4% | 68.99% | 69.76% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,978 | 45,940 | 52,237 | 57,529 | 61,575 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,959 | 69,916 | 83,383 | 88,675 | 109,433 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.28% | +32.02% | +19.26% | +6.35% | +23.41% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.03% | 41.59% | 42.06% | 41.84% | 44.64% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89 | -199 | 47 | 999 | 174 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.11% | -323.6% | +123.62% | +2,025.53% | -82.58% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,591 | -2,330 | -2,047 | -1,995 | -2,983 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,680 | 2,131 | 2,094 | 2,994 | 3,157 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44 | 153 | -188 | -51 | -1,525 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,004 | 69,870 | 83,242 | 89,623 | 108,082 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目—總計 | 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 | 53,036 | 71,102 | 83,716 | 89,311 | 107,787 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.4% | +34.06% | +17.74% | +6.68% | +20.69% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.08% | 42.3% | 42.22% | 42.14% | 43.97% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,755 | 9,831 | 10,978 | 16,950 | 19,651 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,281 | 61,271 | 72,738 | 72,361 | 88,136 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,281 | 61,271 | 72,738 | 72,361 | 88,136 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.85% | +38.37% | +18.72% | -0.52% | +21.8% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.96% | 36.45% | 36.69% | 34.15% | 35.96% | |||||||||
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 | 44,281 | 61,271 | 72,738 | 72,361 | 88,136 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.82 | 8.12 | 9.7 | 9.72 | 11.86 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.78% | +39.52% | +19.52% | +0.15% | +22.05% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.76 | 8.05 | 9.65 | 9.68 | 11.8 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||