| 結束日期: | 2016 30/06 | 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 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,409.8 | 5,791.8 | 6,338.1 | 6,718.3 | 6,837.7 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.62% | +7.06% | +9.43% | +6% | +1.78% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,537.4 | 3,849.2 | 4,160.2 | 4,400.8 | 4,480.7 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,872.4 | 1,942.6 | 2,177.9 | 2,317.5 | 2,357 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.65% | +3.75% | +12.11% | +6.41% | +1.7% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.61% | 33.54% | 34.36% | 34.5% | 34.47% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 991.5 | 1,024.5 | 1,145.4 | 1,121.1 | 1,052.1 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 880.9 | 918.1 | 1,032.5 | 1,196.4 | 1,304.9 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.35% | +4.22% | +12.46% | +15.87% | +9.07% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.28% | 15.85% | 16.29% | 17.81% | 19.08% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.5 | -79.3 | -99.3 | -111.2 | -114.7 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.31% | -2.32% | -25.22% | -11.98% | -3.15% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.9 | -80.8 | -102.4 | -116.7 | -121 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.4 | 1.5 | 3.1 | 5.5 | 6.3 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.1 | -10.8 | -21.3 | -20.9 | -10.5 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 790.3 | 828 | 911.9 | 1,064.3 | 1,179.7 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.3 | 15.7 | 49.6 | 64.6 | 72.1 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -22 | -17.4 | -8.4 | -17.7 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 789 | 821.7 | 944.1 | 1,120.5 | 1,234.1 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.8% | +4.14% | +14.9% | +18.68% | +10.14% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.58% | 14.19% | 14.9% | 16.68% | 18.05% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257.5 | 247.9 | 287.1 | 346.4 | 369.9 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 522.6 | 593.3 | 713.2 | 779.9 | 896 | |||||||||
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 | 522.6 | 593.3 | 713.2 | 779.9 | 896 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.65% | +13.53% | +20.21% | +9.35% | +14.89% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.66% | 10.24% | 11.25% | 11.61% | 13.1% | |||||||||
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 | 531.5 | 573.8 | 657 | 774.1 | 864.2 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.41 | 0.47 | 0.56 | 0.62 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.85% | +12.49% | +16.78% | +17.54% | +12.31% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.4 | 0.47 | 0.55 | 0.62 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.79% | +12.53% | +16.58% | +17.62% | +12.27% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,475.1 | 1,415.7 | 1,388 | 1,391.4 | 1,383.1 | |||||||||
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 | 1,480.2 | 1,421.2 | 1,394.2 | 1,398.2 | 1,390 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.23 | 0.26 | 0.34 | 0.4 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.89% | +10.98% | +15.38% | +29.52% | +17.15% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,415.5 | 1,457.4 | 1,625.9 | 1,842.4 | 1,964 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.86% | +2.96% | +11.56% | +13.32% | +6.6% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.17% | 25.16% | 25.65% | 27.42% | 28.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 880.9 | 918.1 | 1,032.5 | 1,196.4 | 1,304.9 | |||||||||