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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181,989.95 | 265,446.79 | 230,645.83 | 209,234.31 | 217,996 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.95% | +45.86% | -13.11% | -9.28% | +4.19% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,455.88 | 76,855.94 | 55,439.05 | 48,022.24 | 62,528.01 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,534.07 | 188,590.85 | 175,206.79 | 161,212.07 | 155,467.99 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.45% | +45.59% | -7.1% | -7.99% | -3.56% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.18% | 71.05% | 75.96% | 77.05% | 71.32% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,506.96 | 66,522.18 | 73,939.74 | 74,497.44 | 71,514.1 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,027.12 | 122,068.67 | 101,267.05 | 86,714.63 | 83,953.88 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.07% | +74.32% | -17.04% | -14.37% | -3.18% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.48% | 45.99% | 43.91% | 41.44% | 38.51% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,550.68 | 26,862.26 | 42,851.82 | 39,992.52 | 39,515.69 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.21% | -26.51% | +59.52% | -6.67% | -1.19% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -707.06 | -1,307.55 | - | - | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,550.68 | 27,569.32 | 44,159.37 | 39,992.52 | 39,515.69 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.7 | -3,046.65 | -1,096.46 | -206.36 | 6,064.09 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,612.49 | 145,884.28 | 143,022.41 | 126,500.79 | 129,533.67 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -642.69 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,007.26 | 603.93 | -60.2 | 8,173.11 | 2,361.2 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,232.38 | 145,888.6 | 136,861.06 | 129,547.92 | 129,133.18 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.88% | +37.33% | -6.19% | -5.34% | -0.32% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.37% | 54.96% | 59.34% | 61.92% | 59.24% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,843.89 | 28,341.27 | 25,891.96 | 24,108.67 | 23,982.46 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,388.49 | 117,547.32 | 110,969.09 | 105,439.26 | 105,150.72 | |||||||||
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 | 87,388.49 | 117,547.32 | 110,969.09 | 105,439.26 | 105,150.72 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.63% | +34.51% | -5.6% | -4.98% | -0.27% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.02% | 44.28% | 48.11% | 50.39% | 48.24% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,386.62 | 17,837.19 | 17,691.65 | 15,028.6 | 14,890.69 | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,001.87 | 99,710.14 | 93,277.44 | 90,410.66 | 90,260.02 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,533.4 | 3,323.67 | 3,109.25 | 3,013.69 | 3,008.67 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.66% | +31.19% | -6.45% | -3.07% | -0.17% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,533 | 3,323.67 | 3,109 | 3,013.69 | 3,008.67 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.67% | +31.21% | -6.46% | -3.07% | -0.17% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30 | 30 | 30 | 30 | 30 | |||||||||
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 | 30 | 30 | 30 | 30 | 30 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,500 | 2,500 | 2,500 | 3,000 | 2,500 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +20% | -16.67% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,333.96 | 131,081.89 | 105,953.68 | 90,398.72 | 127,627.28 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.42% | +67.34% | -19.17% | -14.68% | +41.18% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.04% | 49.38% | 45.94% | 43.2% | 58.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,027.12 | 122,068.67 | 101,267.05 | 86,714.63 | 83,953.88 | |||||||||