| 結束日期: | 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 | 2025 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,126.79 | 12,867.2 | 14,296.36 | 14,676.15 | 15,912.67 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.31% | +6.11% | +11.11% | +2.66% | +8.43% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,628.89 | 10,264.21 | 11,417.21 | 11,670.48 | 12,638.49 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,497.9 | 2,603 | 2,879.16 | 3,005.67 | 3,274.18 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.62% | +4.21% | +10.61% | +4.39% | +8.93% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.6% | 20.23% | 20.14% | 20.48% | 20.58% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 546.61 | 509.13 | 567.72 | 585.13 | 662.72 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,951.29 | 2,093.87 | 2,311.43 | 2,420.55 | 2,611.46 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.12% | +7.31% | +10.39% | +4.72% | +7.89% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.09% | 16.27% | 16.17% | 16.49% | 16.41% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.61 | -81.98 | -82.99 | -14.19 | -66.48 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.75% | +16.01% | -1.22% | +82.9% | -368.49% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.72 | -85.18 | -82.99 | -77.24 | -111.37 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.11 | 3.19 | - | 63.05 | 44.89 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.24 | -12.41 | 34.11 | -6.79 | -10.27 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,850.44 | 1,999.47 | 2,262.55 | 2,399.57 | 2,534.71 | |||||||||
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 | -5.08 | -4.85 | -2.27 | -11.69 | -7.48 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,837.99 | 1,966.96 | 2,197.91 | 2,290.95 | 2,242.19 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.22% | +7.02% | +11.74% | +4.23% | -2.13% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.16% | 15.29% | 15.37% | 15.61% | 14.09% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 468.92 | 500.82 | 566.66 | 598.24 | 583.91 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,369.07 | 1,466.14 | 1,631.25 | 1,692.72 | 1,658.29 | |||||||||
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 | 1,369.07 | 1,466.14 | 1,631.25 | 1,692.72 | 1,658.29 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.47% | +7.09% | +11.26% | +3.77% | -2.03% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.29% | 11.39% | 11.41% | 11.53% | 10.42% | |||||||||
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 | 1,369.07 | 1,466.14 | 1,631.25 | 1,692.72 | 1,658.29 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.5 | 6.13 | 6.97 | 7.42 | 7.45 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.81% | +11.5% | +13.74% | +6.48% | +0.33% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.41 | 6.04 | 6.86 | 7.31 | 7.35 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.81% | +11.65% | +13.58% | +6.56% | +0.55% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249.12 | 239.26 | 234.04 | 228.07 | 222.69 | |||||||||
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 | 253.09 | 242.87 | 237.7 | 231.67 | 225.49 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.6 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,136.83 | 2,277.93 | 2,505.89 | 2,608.51 | 2,826.82 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.78% | +6.6% | +10.01% | +4.09% | +8.37% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.62% | 17.7% | 17.53% | 17.77% | 17.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,951.29 | 2,093.87 | 2,311.43 | 2,420.55 | 2,611.46 | |||||||||