| 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 | 126,946 | 140,800 | 176,954 | 232,261 | 290,403 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.04% | +10.91% | +25.68% | +31.26% | +25.03% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,932 | 23,658 | 28,424 | 35,319 | 43,560 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,014 | 117,142 | 148,530 | 196,942 | 246,843 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4% | +10.5% | +26.79% | +32.59% | +25.34% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.51% | 83.2% | 83.94% | 84.79% | 85% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,888 | 57,925 | 72,912 | 92,244 | 106,964 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,126 | 59,217 | 75,618 | 104,698 | 139,879 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.13% | +9.41% | +27.7% | +38.46% | +33.6% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.64% | 42.06% | 42.73% | 45.08% | 48.17% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53 | -58 | -139 | 527 | 198 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.81% | -9.43% | -139.66% | +479.14% | -62.43% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -390 | -289 | -378 | -542 | -1,640 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 337 | 231 | 239 | 1,069 | 1,838 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -748 | 198 | -5,021 | 1,536 | -1,329 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,325 | 59,357 | 70,458 | 106,761 | 138,748 | |||||||||
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 | - | -573 | -809 | -2,124 | -10,562 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,130 | 59,080 | 69,062 | 104,674 | 127,191 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.43% | +11.2% | +16.9% | +51.57% | +21.51% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.85% | 41.96% | 39.03% | 45.07% | 43.8% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,992 | 11,323 | 13,537 | 20,991 | 26,203 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,138 | 47,757 | 55,525 | 83,683 | 100,988 | |||||||||
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 | 42,138 | 47,757 | 55,525 | 83,683 | 100,988 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.18% | +13.33% | +16.27% | +50.71% | +20.68% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.19% | 33.92% | 31.38% | 36.03% | 34.78% | |||||||||
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 | 42,138 | 47,757 | 55,525 | 83,683 | 100,988 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.03 | 10.4 | 12.26 | 18.67 | 22.67 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.05% | +15.18% | +17.87% | +52.32% | +21.46% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | |||||||||||||||||