結束日期: | 2015 26/12 | 2016 31/12 | 2017 30/12 | 2018 29/12 | 2019 28/12 | 2020 26/12 | 2021 25/12 | 2022 31/12 | 2023 30/12 | 2024 28/12 | |||||||||
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總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,372 | 79,474 | 86,392 | 91,471 | 91,854 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.78% | +12.93% | +8.7% | +5.88% | +0.42% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,735 | 37,046 | 40,342 | 41,737 | 41,435 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,637 | 42,428 | 46,050 | 49,734 | 50,419 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.92% | +9.81% | +8.54% | +8% | +1.38% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.9% | 53.39% | 53.3% | 54.37% | 54.89% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,706 | 30,570 | 33,740 | 35,723 | 36,039 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,931 | 11,858 | 12,310 | 14,011 | 14,380 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.98% | +8.48% | +3.81% | +13.82% | +2.63% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.53% | 14.92% | 14.25% | 15.32% | 15.66% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,257 | -1,799 | -780 | -859 | -878 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.45% | -43.12% | +56.64% | -10.13% | -2.21% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,257 | -1,799 | -780 | -859 | -878 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 41 | 2 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,674 | 10,059 | 11,530 | 13,193 | 13,504 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 18 | 3,321 | 108 | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -316 | -9 | -3,087 | -1,439 | -953 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,069 | 9,821 | 10,705 | 11,417 | 11,946 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.61% | +8.29% | +9% | +6.65% | +4.63% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.89% | 12.36% | 12.39% | 12.48% | 13.01% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,894 | 2,142 | 1,727 | 2,262 | 2,320 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,175 | 7,679 | 8,978 | 9,155 | 9,626 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55 | -61 | -68 | -81 | -48 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,120 | 7,618 | 8,910 | 9,074 | 9,578 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.65% | +6.99% | +16.96% | +1.84% | +5.55% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.12% | 9.59% | 10.31% | 9.92% | 10.43% | |||||||||
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 | 7,120 | 7,618 | 8,910 | 9,074 | 9,578 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.14 | 5.51 | 6.46 | 6.59 | 6.98 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.67% | +7.23% | +17.13% | +2.14% | +5.78% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa |