結束日期: | 2016 31/05 | 2017 31/05 | 2018 31/05 | 2019 31/05 | 2020 31/05 | 2021 31/05 | 2022 31/05 | 2023 31/05 | 2024 31/05 | 2025 31/05 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,479 | 42,440 | 49,954 | 52,961 | 57,399 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.61% | +4.84% | +17.7% | +6.02% | +8.38% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,855 | 8,877 | 13,564 | 15,143 | 16,927 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,624 | 33,563 | 36,390 | 37,818 | 40,472 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.8% | +2.88% | +8.42% | +3.92% | +7.02% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.59% | 79.08% | 72.85% | 71.41% | 70.51% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,971 | 17,727 | 22,720 | 22,054 | 22,420 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,653 | 15,836 | 13,670 | 15,764 | 18,052 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.61% | +1.17% | -13.68% | +15.32% | +14.51% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.67% | 37.31% | 27.37% | 29.77% | 31.45% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,395 | -2,661 | -3,220 | -3,063 | -3,578 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.15% | -11.11% | -21.01% | +4.88% | -16.81% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,496 | -2,755 | -3,505 | -3,514 | -3,578 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101 | 94 | 285 | 451 | - | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81 | -469 | -420 | -246 | 60 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,177 | 12,706 | 10,030 | 12,455 | 14,534 | |||||||||
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 | -4 | -4,709 | -10 | 12 | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,999 | 7,649 | 9,126 | 11,741 | 14,160 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.76% | -41.16% | +19.31% | +28.65% | +20.6% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.11% | 18.02% | 18.27% | 22.17% | 24.67% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -747 | 932 | 623 | 1,274 | 1,717 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,746 | 6,717 | 8,503 | 10,467 | 12,443 | |||||||||
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 | 13,746 | 6,717 | 8,503 | 10,467 | 12,443 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.63% | -51.13% | +26.59% | +23.1% | +18.88% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.96% | 15.83% | 17.02% | 19.76% | 21.68% | |||||||||
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 | 13,746 | 6,717 | 8,503 | 10,467 | 12,443 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.67 | 2.49 | 3.15 | 3.81 | 4.46 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.88% | -46.7% | +26.78% | +20.94% | +16.96% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.55 | 2.41 | 3.07 | 3.71 | 4.34 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.73% | -47.03% | +27.39% | +20.85% | +16.98% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,945 | 2,700 | 2,696 | 2,744 | 2,789 | |||||||||
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 | 3,022 | 2,786 | 2,766 | 2,823 | 2,866 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.04 | 1.28 | 1.44 | 1.6 | 1.8 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.33% | +23.08% | +12.5% | +11.11% | +12.5% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,569 | 18,958 | 18,986 | 21,227 | 24,226 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.47% | +2.09% | +0.15% | +11.8% | +14.13% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.87% | 44.67% | 38.01% | 40.08% | 42.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,653 | 15,836 | 13,670 | 15,764 | 18,052 | |||||||||