| 結束日期: | 2016 31/10 | 2017 31/10 | 2018 31/10 | 2019 31/10 | 2020 31/10 | 2021 31/10 | 2022 31/10 | 2023 31/10 | 2024 31/10 | 2025 31/10 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,132 | 45,588 | 49,628 | 52,119 | 59,365 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.08% | +1.01% | +8.86% | +5.02% | +13.9% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,017 | 34,495 | 37,084 | 38,628 | 44,377 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,115 | 11,093 | 12,544 | 13,491 | 14,988 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.68% | +9.67% | +13.08% | +7.55% | +11.1% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.41% | 24.33% | 25.28% | 25.88% | 25.25% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,271 | 7,794 | 8,496 | 8,788 | 9,635 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,844 | 3,299 | 4,048 | 4,703 | 5,353 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.79% | +16% | +22.7% | +16.18% | +13.82% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.3% | 7.24% | 8.16% | 9.02% | 9.02% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34 | 42 | 66 | 65 | 69 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.24% | +23.53% | +57.14% | -1.52% | +6.15% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2 | -5 | -2 | - | -1 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36 | 47 | 68 | 65 | 70 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27 | 80 | 0 | 7 | -20 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,905 | 3,421 | 4,114 | 4,775 | 5,402 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 460 | - | - | 78 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | -3 | -178 | -192 | -3 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,991 | 3,884 | 4,021 | 4,667 | 5,478 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.44% | +29.86% | +3.53% | +16.07% | +17.38% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.63% | 8.52% | 8.1% | 8.95% | 9.23% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 883 | 1,225 | 1,288 | 1,051 | 1,627 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,108 | 2,659 | 2,733 | 3,616 | 3,851 | |||||||||
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 | 2,108 | 2,659 | 2,733 | 3,616 | 3,851 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.6% | +26.14% | +2.78% | +32.31% | +6.5% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.67% | 5.83% | 5.51% | 6.94% | 6.49% | |||||||||
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 | 2,108 | 2,659 | 2,733 | 3,616 | 3,851 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.42 | 88.83 | 91.3 | 120.8 | 128.65 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.6% | +26.14% | +2.78% | +32.31% | +6.5% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.42 | 88.83 | 91.3 | 120.8 | 128.65 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.6% | +26.14% | +2.78% | +32.31% | +6.5% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.93 | 29.93 | 29.93 | 29.93 | 29.93 | |||||||||
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 | 29.93 | 29.93 | 29.93 | 29.93 | 29.93 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.67 | 17.67 | 36.67 | 48.33 | 60.33 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.17% | +6% | +107.55% | +31.82% | +24.83% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,225 | 3,675 | 4,440 | 5,060 | 5,730 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.04% | +13.95% | +20.82% | +13.96% | +13.24% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.15% | 8.06% | 8.95% | 9.71% | 9.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,844 | 3,299 | 4,048 | 4,703 | 5,353 | |||||||||