結束日期: | 2015 30/09 | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | |||||||||
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總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,254 | 62,265 | 71,977 | 77,769 | 75,930 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.52% | +12.69% | +15.6% | +8.05% | -2.36% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,366 | 39,527 | 46,130 | 48,116 | 46,107 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,888 | 22,738 | 25,847 | 29,653 | 29,823 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.07% | +14.33% | +13.67% | +14.73% | +0.57% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.99% | 36.52% | 35.91% | 38.13% | 39.28% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,502 | 16,318 | 18,571 | 20,410 | 20,230 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,386 | 6,420 | 7,276 | 9,243 | 9,593 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.15% | +46.37% | +13.33% | +27.03% | +3.79% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.94% | 10.31% | 10.11% | 11.89% | 12.63% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 822 | 554 | -293 | 1,107 | 1,048 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +440.79% | -32.6% | -152.89% | +477.82% | -5.33% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -723 | -887 | -1,925 | -1,299 | -1,785 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,545 | 1,441 | 1,632 | 2,406 | 2,833 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -191 | 450 | -1,838 | 444 | 586 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,017 | 7,424 | 5,145 | 10,794 | 11,227 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 485 | 73 | 2,009 | 406 | - | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,502 | 7,497 | 7,154 | 11,200 | 11,227 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.64% | +36.26% | -4.58% | +56.56% | +0.24% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.96% | 12.04% | 9.94% | 14.4% | 14.79% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,346 | 1,861 | 2,741 | 2,687 | 2,320 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,200 | 6,698 | 4,392 | 8,528 | 8,992 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170 | -537 | -669 | -579 | -691 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,030 | 6,161 | 3,723 | 7,949 | 8,301 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.11% | +52.88% | -39.57% | +113.51% | +4.43% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.29% | 9.89% | 5.17% | 10.22% | 10.93% | |||||||||
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 | 3,986 | 5,099 | 3,744 | 7,934 | 8,216 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.94 | 6.36 | 4.67 | 10.02 | 10.42 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.8% | +28.64% | -26.53% | +114.54% | +3.93% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.87 | 6.28 | 4.62 | 9.9 | 10.27 | |||||||||