| 結束日期: | 2017 28/02 | 2018 28/02 | 2019 28/02 | 2020 29/02 | 2021 28/02 | 2022 28/02 | 2023 28/02 | 2024 29/02 | 2025 28/02 | 2026 28/02 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,351 | 55,225 | 59,212 | 59,254 | 63,794 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.04% | +16.63% | +7.22% | +0.07% | +7.66% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,681 | 20,078 | 21,541 | 19,946 | 21,144 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,670 | 35,147 | 37,671 | 39,308 | 42,650 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.35% | +18.46% | +7.18% | +4.35% | +8.5% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.66% | 63.64% | 63.62% | 66.34% | 66.86% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,440 | 28,871 | 30,734 | 31,475 | 33,571 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,230 | 6,276 | 6,937 | 7,833 | 9,079 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +127.1% | +20% | +10.53% | +12.92% | +15.91% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.05% | 11.36% | 11.72% | 13.22% | 14.23% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38 | 331 | 194 | -40 | -43 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -323.53% | +971.05% | -41.39% | -120.62% | -7.5% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49 | -40 | -128 | -150 | -171 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11 | 371 | 322 | 110 | 128 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133 | 15 | -260 | -137 | 106 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,325 | 6,622 | 6,871 | 7,656 | 9,142 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | - | -1 | -3 | 3 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93 | -901 | -418 | -304 | -2,218 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,115 | 5,711 | 8,346 | 7,290 | 8,890 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.73% | +11.65% | +46.14% | -12.65% | +21.95% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.8% | 10.34% | 14.1% | 12.3% | 13.94% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,914 | 2,121 | 2,816 | 2,490 | 2,555 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,201 | 3,590 | 5,530 | 4,800 | 6,335 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,130 | -418 | -846 | -605 | -1,226 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,071 | 3,172 | 4,684 | 4,195 | 5,109 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +326.13% | +53.16% | +47.67% | -10.44% | +21.79% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.37% | 5.74% | 7.91% | 7.08% | 8.01% | |||||||||
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 | 2,071 | 3,172 | 4,684 | 4,195 | 5,109 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.44 | 66.54 | 98.11 | 89.43 | 108.92 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +326.13% | +53.16% | +47.45% | -8.84% | +21.79% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.44 | 66.54 | 98.11 | 89.43 | 108.92 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +326.13% | +53.16% | +47.45% | -8.84% | +21.79% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.67 | 47.67 | 47.74 | 46.91 | 46.9 | |||||||||
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 | 47.67 | 47.67 | 47.74 | 46.91 | 46.9 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13 | 19 | 29 | 32 | 33 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +550% | +46.15% | +52.63% | +10.34% | +3.13% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,176 | 7,123 | 8,085 | 9,017 | 10,557 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.16% | +15.33% | +13.51% | +11.53% | +17.08% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.04% | 12.9% | 13.65% | 15.22% | 16.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,230 | 6,276 | 6,937 | 7,833 | 9,079 | |||||||||