| 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 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,648.3 | 1,936.1 | 2,235.6 | 2,343.1 | 2,347.6 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.06% | +17.46% | +15.47% | +4.81% | +0.19% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 411 | 488 | 562.1 | 615.2 | 688 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,237.3 | 1,448.1 | 1,673.5 | 1,727.9 | 1,659.6 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.79% | +17.04% | +15.57% | +3.25% | -3.95% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.07% | 74.79% | 74.86% | 73.74% | 70.69% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 856.4 | 1,041.8 | 1,163.9 | 1,205 | 1,238.1 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 380.9 | 406.3 | 509.6 | 522.9 | 421.5 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.86% | +6.67% | +25.42% | +2.61% | -19.39% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.11% | 20.99% | 22.79% | 22.32% | 17.95% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.2 | 7.1 | 9.8 | 0.7 | -3 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.19% | +214.52% | +38.03% | -92.86% | -528.57% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.6 | -9.4 | -9.2 | -11 | -13.2 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.4 | 16.5 | 19 | 11.7 | 10.2 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | -10.4 | -5.4 | -1.6 | 11.1 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 374.8 | 403 | 514 | 522 | 429.6 | |||||||||
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 | 1.7 | - | 0.3 | - | -94.3 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 393.8 | 396.6 | 484.8 | 518.5 | 213.9 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.84% | +0.71% | +22.24% | +6.95% | -58.75% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.89% | 20.48% | 21.69% | 22.13% | 9.11% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.7 | 96 | 128 | 129.6 | 66.6 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 289.1 | 300.6 | 356.8 | 388.9 | 147.3 | |||||||||
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 | 289.1 | 300.6 | 356.8 | 388.9 | 147.3 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.72% | +3.98% | +18.7% | +9% | -62.12% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.54% | 15.53% | 15.96% | 16.6% | 6.27% | |||||||||
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 | 289.1 | 300.6 | 356.8 | 388.9 | 147.3 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.4 | 4.57 | 5.44 | 5.94 | 2.25 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.77% | +3.99% | +19.1% | +9.16% | -62.11% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.4 | 4.56 | 5.43 | 5.93 | 2.25 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.77% | +3.76% | +19.05% | +9.17% | -62.08% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.77 | 65.76 | 65.54 | 65.44 | 65.42 | |||||||||
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 | 65.77 | 65.9 | 65.72 | 65.61 | 65.54 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 3.3 | 4.1 | 4.3 | 3.45 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.65% | +10% | +24.24% | +4.88% | -19.77% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417.5 | 447.9 | 554.4 | 573.7 | 479.9 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2% | +7.28% | +23.78% | +3.48% | -16.35% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.33% | 23.13% | 24.8% | 24.48% | 20.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 380.9 | 406.3 | 509.6 | 522.9 | 421.5 | |||||||||