| 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 | 57,173.88 | 56,948.33 | 64,269.97 | 79,936.62 | 81,940.18 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.6% | -0.39% | +12.86% | +24.38% | +2.51% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,449.62 | 24,339.64 | 27,937.57 | 41,315.81 | 48,485.65 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,724.26 | 32,608.7 | 36,332.4 | 38,620.8 | 33,454.53 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.89% | +9.7% | +11.42% | +6.3% | -13.38% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.99% | 57.26% | 56.53% | 48.31% | 40.83% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,773.22 | 16,834.66 | 16,572.07 | 18,858.21 | 20,284.16 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,951.04 | 15,774.03 | 19,760.33 | 19,762.6 | 13,170.37 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.78% | -1.11% | +25.27% | +0.01% | -33.36% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.9% | 27.7% | 30.75% | 24.72% | 16.07% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,574.07 | -1,625.7 | 765.81 | 4,611.26 | 10,821.29 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.48% | +54.51% | +147.11% | +502.14% | +134.67% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,758.3 | -3,642.58 | -3,304.36 | -3,746.93 | -1,834.76 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,184.23 | 2,016.88 | 4,070.17 | 8,358.19 | 12,656.05 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,498.95 | 9,634.47 | 11,078.16 | 16,805.5 | 18,134.51 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,875.91 | 23,782.8 | 31,604.3 | 41,179.35 | 42,126.16 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.31 | 5.76 | 33.65 | 3.32 | 34.79 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,773.52 | 444.82 | 249.92 | -1,675.55 | 5,171.37 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,212.89 | 24,354.48 | 32,436.73 | 39,329.34 | 47,246.41 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.05% | +33.72% | +33.19% | +21.25% | +20.13% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.86% | 42.77% | 50.47% | 49.2% | 57.66% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,209.72 | 4,015.02 | 5,201.3 | -4,338.85 | 3,099.66 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,003.18 | 20,339.47 | 27,235.44 | 43,668.19 | 44,146.75 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.37 | 18.79 | 35.62 | 8.02 | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,008.55 | 20,358.25 | 27,271.05 | 43,676.22 | 44,146.75 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.24% | +35.64% | +33.96% | +60.16% | +1.08% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.25% | 35.75% | 42.43% | 54.64% | 53.88% | |||||||||
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 | 15,008.55 | 20,358.25 | 27,271.05 | 43,676.22 | 44,146.75 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.06 | 8.22 | 11.02 | 17.64 | 17.83 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.24% | +35.64% | +33.96% | +60.16% | +1.08% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.06 | 8.22 | 11.02 | 17.64 | 17.83 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.16% | +35.64% | +34.03% | +60.11% | +1.08% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,475.31 | 2,475.31 | 2,475.31 | 2,475.31 | 2,475.31 | |||||||||
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 | 2,475.31 | 2,475.31 | 2,475.31 | 2,475.31 | 2,475.31 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 4 | 5 | 6 | 8 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | +33.33% | +25% | +20% | +33.33% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,266.74 | 17,089.76 | 21,082.86 | 21,097.23 | 14,388.85 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19% | -1.02% | +23.37% | +0.07% | -31.8% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.2% | 30.01% | 32.8% | 26.39% | 17.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,951.04 | 15,774.03 | 19,760.33 | 19,762.6 | 13,170.37 | |||||||||