結束日期: | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 465,946 | 432,568 | 486,579 | 516,954 | 523,715 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.89% | -7.16% | +12.49% | +6.24% | +1.31% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 372,337 | 342,499 | 395,229 | 440,024 | 435,107 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,609 | 90,069 | 91,350 | 76,930 | 88,608 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.75% | -3.78% | +1.42% | -15.79% | +15.18% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.09% | 20.82% | 18.77% | 14.88% | 16.92% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,002 | 65,875 | 69,152 | 69,391 | 70,419 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,607 | 24,194 | 22,198 | 7,539 | 18,189 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.12% | -1.68% | -8.25% | -66.04% | +141.27% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.28% | 5.59% | 4.56% | 1.46% | 3.47% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -824 | -640 | -537 | -864 | -822 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.49% | +22.33% | +16.09% | -60.89% | +4.86% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,211 | -1,033 | -1,089 | -1,288 | -1,346 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 387 | 393 | 552 | 424 | 524 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158 | 1,057 | 1,267 | 2,184 | 2,188 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,941 | 24,611 | 22,928 | 8,859 | 19,555 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -466 | -581 | 912 | - | -522 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,000 | -16,200 | -2,029 | - | -2,558 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,475 | 7,830 | 25,299 | 10,742 | 16,475 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.9% | -37.23% | +223.1% | -57.54% | +53.37% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.68% | 1.81% | 5.2% | 2.08% | 3.15% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,190 | 2,733 | 7,924 | 5,091 | 6,332 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,285 | 5,097 | 17,375 | 5,651 | 10,143 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,809 | -1,731 | -616 | 1,552 | -1,106 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,476 | 3,366 | 16,759 | 7,203 | 9,037 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.64% | -54.98% | +397.89% | -57.02% | +25.46% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6% | 0.78% | 3.44% | 1.39% | 1.73% | |||||||||
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 | 7,476 | 3,366 | 16,759 | 7,203 | 9,037 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.73 | 54.37 | 270.77 | 116.33 | 145.91 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.64% | -54.97% | +398.02% | -57.04% | +25.42% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.73 | 54.37 | 270.77 | 116.33 | 145.91 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.64% | -54.97% | +398.02% | -57.04% | +25.42% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.92 | 61.91 | 61.89 | 61.92 | 61.94 | |||||||||
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 | 61.92 | 61.91 | 61.89 | 61.92 | 61.94 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90 | 65 | 85 | 50 | 50 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -27.78% | +30.77% | -41.18% | 0% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,745 | 43,795 | 42,815 | 27,962 | 39,193 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.04% | +0.11% | -2.24% | -34.69% | +40.17% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.39% | 10.12% | 8.8% | 5.41% | 7.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,607 | 24,194 | 22,198 | 7,539 | 18,189 | |||||||||