| 結束日期: | 2017 31/03 | 2018 31/03 | 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 | aa.aa | aa.aa | 217,078.4 | 225,592.5 | 255,367.1 | 272,674.4 | 278,278.4 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.53% | +3.92% | +13.2% | +6.78% | +2.06% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,902.1 | 84,551.7 | 90,439.5 | 91,753 | 98,101 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130,176.3 | 141,040.8 | 164,927.6 | 180,921.4 | 180,177.4 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.08% | +8.35% | +16.94% | +9.7% | -0.41% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.97% | 62.52% | 64.58% | 66.35% | 64.75% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,549.3 | 100,963 | 111,433.2 | 119,630.2 | 131,767.9 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,627 | 40,077.8 | 53,494.4 | 61,291.2 | 48,409.5 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.64% | +12.49% | +33.48% | +14.57% | -21.02% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.41% | 17.77% | 20.95% | 22.48% | 17.4% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -252.2 | 676.8 | 1,484.6 | 2,203.8 | 1,587.1 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70% | +368.36% | +119.36% | +48.44% | -27.98% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,048.5 | -945.6 | -711.3 | -440.2 | -482.3 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 796.3 | 1,622.4 | 2,195.9 | 2,644 | 2,069.4 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 709.1 | 1,260.1 | 4,031.9 | 2,519.4 | 2,432.6 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,083.9 | 42,014.7 | 59,010.9 | 66,014.4 | 52,429.2 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.8 | 15.8 | 44.2 | -50.6 | 318.1 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,138.4 | -1,330.4 | -2,744.2 | 283.1 | -3,619.4 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,804.5 | 40,357.5 | 57,003.1 | 67,989.6 | 52,155.8 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.2% | +15.95% | +41.25% | +19.27% | -23.29% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.03% | 17.89% | 22.32% | 24.93% | 18.74% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,338 | 12,028.6 | 15,465.9 | 15,297.6 | 13,538.4 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,466.5 | 28,328.9 | 41,537.2 | 52,692 | 38,617.4 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -299 | -309.8 | -321.7 | 33.2 | 174.9 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,167.5 | 28,019.1 | 41,215.5 | 52,725.2 | 38,792.3 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.65% | +11.33% | +47.1% | +27.93% | -26.43% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.59% | 12.42% | 16.14% | 19.34% | 13.94% | |||||||||
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 | 25,167.5 | 28,019.1 | 41,215.5 | 52,725.2 | 38,792.3 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.2 | 34.72 | 51.05 | 65.29 | 48.03 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.61% | +11.28% | +47.05% | +27.88% | -26.44% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.17 | 34.69 | 51.01 | 65.24 | 48 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.63% | +11.29% | +47.05% | +27.9% | -26.43% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 806.67 | 807.01 | 807.29 | 807.55 | 807.74 | |||||||||
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 | 807.44 | 807.63 | 808 | 808.19 | 808.25 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 8.5 | 13 | 13 | 13 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +70% | +52.94% | 0% | 0% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,393 | 49,189.8 | 61,906.7 | 70,221.4 | 58,027.9 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.64% | +10.81% | +25.85% | +13.43% | -17.36% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.45% | 21.8% | 24.24% | 25.75% | 20.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,627 | 40,077.8 | 53,494.4 | 61,291.2 | 48,409.5 | |||||||||