結束日期: | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202,760 | 197,092 | 225,317 | 227,366 | 243,171 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.63% | -2.8% | +14.32% | +0.91% | +6.95% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177,429 | 170,376 | 195,933 | 196,972 | 210,884 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,331 | 26,716 | 29,384 | 30,394 | 32,287 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.36% | +5.47% | +9.99% | +3.44% | +6.23% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.49% | 13.56% | 13.04% | 13.37% | 13.28% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,568 | 18,231 | 19,890 | 20,951 | 21,763 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,763 | 8,485 | 9,494 | 9,443 | 10,524 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.32% | +25.46% | +11.89% | -0.54% | +11.45% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.34% | 4.31% | 4.21% | 4.15% | 4.33% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228 | 167 | -29 | 128 | 273 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.24% | -26.75% | -117.37% | +541.38% | +113.28% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -9 | -245 | -102 | -22 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228 | 176 | 216 | 230 | 295 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 347 | 518 | 573 | 929 | 1,087 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,338 | 9,170 | 10,038 | 10,500 | 11,884 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33 | - | - | 56 | -19 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -703 | -54 | -194 | -106 | -166 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,768 | 9,105 | 10,174 | 10,429 | 11,699 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.24% | +34.53% | +11.74% | +2.51% | +12.18% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.34% | 4.62% | 4.52% | 4.59% | 4.81% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,294 | 3,335 | 3,465 | 3,860 | 4,183 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,474 | 5,770 | 6,709 | 6,569 | 7,516 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4 | -7 | -9 | -8 | -6 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,470 | 5,763 | 6,700 | 6,561 | 7,510 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.59% | +28.93% | +16.26% | -2.07% | +14.46% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.2% | 2.92% | 2.97% | 2.89% | 3.09% | |||||||||
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 | 4,470 | 5,763 | 6,700 | 6,561 | 7,510 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.51 | 80.59 | 93.69 | 91.68 | 104.83 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.59% | +28.93% | +16.26% | -2.15% | +14.35% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.51 | 80.59 | 93.69 | 91.68 | 104.83 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.59% | +28.93% | +16.26% | -2.15% | +14.35% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.51 | 71.51 | 71.51 | 71.57 | 71.64 | |||||||||
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 | 71.51 | 71.51 | 71.51 | 71.57 | 71.64 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20 | 20 | 28 | 28 | 42 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +40% | 0% | +50% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,128 | 12,765 | 14,176 | 14,460 | 15,419 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.81% | +14.71% | +11.05% | +2% | +6.63% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.49% | 6.48% | 6.29% | 6.36% | 6.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,763 | 8,485 | 9,494 | 9,443 | 10,524 | |||||||||