結束日期: | 2015 31/12 | 2016 31/12 | 2018 01/01 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,724 | 52,444 | 60,073 | 59,604 | 60,761 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.42% | +3.39% | +14.55% | -0.78% | +1.94% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,684 | 30,259 | 35,906 | 34,429 | 33,391 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,040 | 22,185 | 24,167 | 25,175 | 27,370 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.66% | +0.66% | +8.93% | +4.17% | +8.72% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.45% | 42.3% | 40.23% | 42.24% | 45.05% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,682 | 12,548 | 14,655 | 15,055 | 16,123 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,358 | 9,637 | 9,512 | 10,120 | 11,247 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.64% | +2.98% | -1.3% | +6.39% | +11.14% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.45% | 18.38% | 15.83% | 16.98% | 18.51% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -468 | -260 | -484 | -633 | -667 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.17% | +44.44% | -86.15% | -30.79% | -5.37% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -703 | -498 | -789 | -1,075 | -1,118 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 235 | 238 | 305 | 442 | 451 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150 | 198 | 179 | 268 | 260 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,040 | 9,575 | 9,207 | 9,755 | 10,840 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8 | 36 | 2,335 | 489 | -406 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67 | -91 | -378 | -142 | -328 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,996 | 8,556 | 10,337 | 9,339 | 8,869 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.53% | +7% | +20.82% | -9.65% | -5.03% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.76% | 16.31% | 17.21% | 15.67% | 14.6% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,923 | 1,935 | 2,068 | 2,199 | 2,500 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,073 | 6,621 | 8,269 | 7,140 | 6,369 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -492 | -572 | -627 | -653 | -625 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,581 | 6,049 | 7,642 | 6,487 | 5,744 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.78% | +8.39% | +26.33% | -15.11% | -11.45% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11% | 11.53% | 12.72% | 10.88% | 9.45% | |||||||||
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 | 5,581 | 6,049 | 7,642 | 6,487 | 5,744 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.13 | 2.33 | 3 | 2.58 | 2.3 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.93% | +9.24% | +28.9% | -14.02% | -10.63% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.12 | 2.32 | 2.99 | 2.56 | 2.29 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.93% | +9.43% | +28.88% | -14.38% | -10.55% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,620.3 | 2,599.9 | 2,548.2 | 2,515.9 | 2,492.6 | |||||||||
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 | 2,629.8 | 2,609.6 | 2,559.8 | 2,532.4 | 2,507.1 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.65 | 1.74 | 1.66 | 1.71 | 1.79 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.12% | +5.23% | -4.29% | +2.51% | +4.99% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,376 | 11,383 | 11,237 | 11,110 | 12,281 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.25% | +0.06% | -1.28% | -1.13% | +10.54% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.43% | 21.71% | 18.71% | 18.64% | 20.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,358 | 9,637 | 9,512 | 10,120 | 11,247 | |||||||||