| 結束日期: | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 29/06 | 2026 28/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,267.9 | 5,321.4 | 4,168.2 | 5,578.3 | 6,055 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.48% | +1.02% | -21.67% | +33.83% | +8.55% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,962 | 4,191 | 3,479.2 | 4,703.1 | 5,234.5 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,305.9 | 1,130.4 | 689 | 875.2 | 820.5 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.52% | -13.44% | -39.05% | +27.02% | -6.25% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.79% | 21.24% | 16.53% | 15.69% | 13.55% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 256.4 | 270.8 | 314.5 | 410 | 344.9 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,049.5 | 859.6 | 374.5 | 465.2 | 475.6 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.32% | -18.09% | -56.43% | +24.22% | +2.24% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.92% | 16.15% | 8.98% | 8.34% | 7.85% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.6 | -11.1 | -6.5 | -29.2 | -72.1 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.24% | +59.78% | +41.44% | -349.23% | -146.92% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.1 | -34.9 | -53.7 | -64.6 | -90.2 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5 | 23.8 | 47.2 | 35.4 | 18.1 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.4 | 12.1 | 4.4 | 21.1 | -7.5 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,048.3 | 860.6 | 372.4 | 457.1 | 396 | |||||||||
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 | -406 | -155.5 | -179.5 | -90.4 | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 642.3 | 705.1 | 170.5 | 273.7 | 363.5 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.92% | +9.78% | -75.82% | +60.53% | +32.81% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.19% | 13.25% | 4.09% | 4.91% | 6% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.1 | 174.8 | 56.4 | 87.3 | 120.3 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 515.2 | 530.3 | 114.1 | 186.4 | 243.2 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1 | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 515.1 | 530.3 | 114.1 | 186.4 | 243.2 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.93% | +2.95% | -78.48% | +63.37% | +30.47% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.78% | 9.97% | 2.74% | 3.34% | 4.02% | |||||||||
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 | 515.1 | 530.3 | 114.1 | 186.4 | 243.2 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.51 | 0.53 | 0.12 | 0.14 | 0.17 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.11% | +5.27% | -78% | +15.43% | +26.9% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 0.53 | 0.12 | 0.13 | 0.17 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.19% | +5.62% | -77.95% | +14.66% | +26.32% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,018.7 | 996.3 | 974.6 | 1,379.3 | 1,418.1 | |||||||||
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 | 1,034.3 | 1,008.5 | 987.1 | 1,398.2 | 1,444.3 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.37 | 0.34 | 0.16 | 0.18 | 0.06 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.51% | -8.67% | -51.93% | +8.64% | -65.91% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,060 | 876.2 | 392.4 | 488.7 | 494.4 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.59% | -17.34% | -55.22% | +24.54% | +1.17% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.12% | 16.47% | 9.41% | 8.76% | 8.17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,049.5 | 859.6 | 374.5 | 465.2 | 475.6 | |||||||||