| 結束日期: | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | 6,471 | 7,265 | 7,504 | 8,184 | 10,308 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | +40.58% | +12.27% | +3.29% | +9.06% | +25.95% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | 3,131 | 3,509 | 3,650 | 3,958 | 5,168 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 3,340 | 3,756 | 3,854 | 4,226 | 5,140 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | +37.79% | +12.46% | +2.61% | +9.65% | +21.63% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 51.61% | 51.7% | 51.36% | 51.64% | 49.86% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | 2,611 | 2,820 | 2,817 | 3,151 | 3,978 | |||||||||
| |||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | 729 | 936 | 1,037 | 1,075 | 1,162 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | +121.58% | +28.4% | +10.79% | +3.66% | +8.09% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | 11.27% | 12.88% | 13.82% | 13.14% | 11.27% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | -4 | -3 | -2 | -20 | -46 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | +66.67% | +25% | +33.33% | -900% | -130% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | -4 | -3 | -2 | -21 | -47 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | - | - | - | 1 | 1 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | -14 | -14 | -11 | -75 | -8 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | 711 | 919 | 1,024 | 980 | 1,108 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | - | -183 | -3 | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | 697 | 736 | 1,002 | 975 | 1,032 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | +115.12% | +5.6% | +36.14% | -2.69% | +5.85% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | 10.77% | 10.13% | 13.35% | 11.91% | 10.01% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | 324 | 194 | 371 | 423 | 451 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | 373 | 542 | 631 | 552 | 581 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | 373 | 542 | 631 | 552 | 581 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | +152.03% | +45.31% | +16.42% | -12.52% | +5.25% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | 5.76% | 7.46% | 8.41% | 6.74% | 5.64% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | 373 | 542 | 631 | 552 | 581 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | 14.29 | 21.51 | 27.19 | 25.15 | 26.93 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | +94.73% | +50.53% | +26.39% | -7.51% | +7.06% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | 13.63 | 20.91 | 26.48 | 24.57 | 26.49 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | +85.74% | +53.38% | +26.64% | -7.21% | +7.81% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | 26.1 | 25.19 | 23.21 | 21.95 | 21.58 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | 27.4 | 25.96 | 23.85 | 22.49 | 21.94 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | 4.5 | 6.5 | 9.5 | 14 | 15 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | - | +44.44% | +46.15% | +47.37% | +7.14% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | 945 | 1,156 | 1,252 | 1,382 | 1,618 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | +73.08% | +22.33% | +8.3% | +10.38% | +17.08% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | 14.6% | 15.91% | 16.68% | 16.89% | 15.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 729 | 936 | 1,037 | 1,075 | 1,162 | |||||||||