| 結束日期: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 349.98 | 391.29 | 393.8 | 404.8 | 416.65 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.77% | +11.8% | +0.64% | +2.79% | +2.93% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.15 | 37.96 | 54.83 | 59.56 | 71.12 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 317.83 | 353.33 | 338.97 | 345.24 | 345.53 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.91% | +11.17% | -4.06% | +1.85% | +0.09% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.81% | 90.3% | 86.08% | 85.29% | 82.93% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.25 | 61.61 | 69.7 | 74.3 | 76.13 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267.58 | 291.72 | 269.27 | 270.94 | 269.4 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.73% | +9.02% | -7.69% | +0.62% | -0.57% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.46% | 74.55% | 68.38% | 66.93% | 64.66% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.72 | 61.29 | 106.75 | 66.03 | 61.66 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.4% | +99.53% | +74.17% | -38.14% | -6.62% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | -0.5 | -1.58 | -0.58 | -0.08 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.73 | 61.78 | 108.33 | 66.62 | 61.74 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.96 | 12.17 | -7.29 | -6.78 | 5.01 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305.26 | 365.18 | 368.73 | 330.2 | 336.07 | |||||||||
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 | 13.86 | 162.4 | 76.54 | 112.68 | 67.46 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 325.76 | 527.57 | 445.27 | 442.88 | 403.53 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.41% | +61.95% | -15.6% | -0.54% | -8.88% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.08% | 134.83% | 113.07% | 109.41% | 96.85% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.05 | 288.62 | 91.46 | 92.07 | 96.37 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350.82 | 238.96 | 353.81 | 350.81 | 307.17 | |||||||||
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 | 350.82 | 238.96 | 353.81 | 350.81 | 307.17 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.82% | -31.89% | +48.07% | -0.85% | -12.44% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.24% | 61.07% | 89.85% | 86.66% | 73.72% | |||||||||
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 | 350.82 | 238.96 | 353.81 | 350.81 | 307.17 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.37 | 1.61 | 2.5 | 2.48 | 2.2 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.82% | -31.89% | +54.66% | -0.85% | -11.21% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.37 | 1.61 | 2.5 | 2.48 | 2.2 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.82% | -31.89% | +54.66% | -0.85% | -11.21% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.96 | 147.96 | 141.66 | 141.66 | 139.69 | |||||||||
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 | 147.96 | 147.96 | 141.66 | 141.66 | 139.69 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 1.2 | 1 | 1.1 | 1.2 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | -14.29% | -16.67% | +10% | +9.09% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268.66 | 292.9 | 270.52 | 272.16 | 270.67 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.73% | +9.02% | -7.64% | +0.61% | -0.55% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.77% | 74.86% | 68.69% | 67.23% | 64.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267.58 | 291.72 | 269.27 | 270.94 | 269.4 | |||||||||