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 | 21,846 | 24,105 | 29,310 | 32,653 | 35,926 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.92% | +10.34% | +21.59% | +11.41% | +10.02% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 727 | 730 | 743 | 736 | 778 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,119 | 23,375 | 28,567 | 31,917 | 35,148 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.11% | +10.68% | +22.21% | +11.73% | +10.12% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.67% | 96.97% | 97.47% | 97.75% | 97.83% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,994 | 7,568 | 8,886 | 9,990 | 11,209 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,125 | 15,807 | 19,681 | 21,927 | 23,939 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.5% | +11.91% | +24.51% | +11.41% | +9.18% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.66% | 65.58% | 67.15% | 67.15% | 66.63% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -436 | -513 | -469 | 101 | 351 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.45% | -17.66% | +8.58% | +121.54% | +247.52% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -516 | -513 | -538 | -644 | -641 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80 | - | 69 | 745 | 992 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8 | 25 | 88 | 18 | 14 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,681 | 15,319 | 19,300 | 22,046 | 24,304 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11 | -3 | -868 | -927 | -344 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,790 | 16,063 | 18,136 | 21,037 | 23,916 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.35% | +16.48% | +12.91% | +16% | +13.69% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.12% | 66.64% | 61.88% | 64.43% | 66.57% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,924 | 3,752 | 3,179 | 3,764 | 4,173 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,866 | 12,311 | 14,957 | 17,273 | 19,743 | |||||||||
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 | 10,866 | 12,311 | 14,957 | 17,273 | 19,743 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.05% | +13.3% | +21.49% | +15.48% | +14.3% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.74% | 51.07% | 51.03% | 52.9% | 54.95% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 391 | 303 | 327 | 284 | 286 | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,475 | 12,008 | 14,630 | 16,989 | 19,457 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.91 | 5.66 | 7.56 | 8.93 | 10.34 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.85% | +15.38% | +33.45% | +18.14% | +15.8% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa |