| 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 | 606,680.9 | 709,368.5 | 679,319.4 | 753,233.4 | 788,684 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.13% | +16.93% | -4.24% | +10.88% | +4.71% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 270,474.9 | 298,639.8 | 276,792.2 | 326,137.6 | 332,472 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 336,206 | 410,728.7 | 402,527.2 | 427,095.8 | 456,212 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.68% | +22.17% | -2% | +6.1% | +6.82% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.42% | 57.9% | 59.25% | 56.7% | 57.84% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147,504.9 | 172,121.9 | 165,832.4 | 185,164.5 | 200,256.6 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188,701.1 | 238,606.8 | 236,694.8 | 241,931.3 | 255,955.4 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.43% | +26.45% | -0.8% | +2.21% | +5.8% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.1% | 33.64% | 34.84% | 32.12% | 32.45% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,432.8 | 14,908.2 | 16,676.7 | 14,546.1 | 13,922.2 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.76% | +42.9% | +11.86% | -12.78% | -4.29% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -393.6 | -432 | -391.1 | -450.6 | -851.7 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,826.4 | 15,340.2 | 17,067.8 | 14,996.7 | 14,773.9 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,754.7 | 3,887.7 | 8,092.7 | 10,170.1 | 11,446.3 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204,888.6 | 257,402.7 | 261,464.2 | 266,647.5 | 281,323.9 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 558.9 | -47.6 | 622.6 | 1,387.6 | 108.5 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 728.7 | - | - | -2,917 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207,404.7 | 259,151.2 | 264,002.8 | 269,269.4 | 280,333.9 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.62% | +24.95% | +1.87% | +1.99% | +4.11% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.19% | 36.53% | 38.86% | 35.75% | 35.54% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,373.4 | 64,384 | 62,094.6 | 68,904.7 | 70,152.4 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155,031.3 | 194,767.2 | 207,513.6 | 350,524.8 | 210,181.5 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,604.7 | -2,850.6 | -2,925.8 | -3,058.5 | -3,286.8 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152,426.6 | 191,916.6 | 204,587.8 | 347,466.3 | 206,894.7 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.82% | +25.91% | +6.6% | +69.84% | -40.46% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.12% | 27.05% | 30.12% | 46.13% | 26.23% | |||||||||
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 | 152,426.6 | 191,916.6 | 198,982.4 | 197,306.2 | 206,894.7 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.38 | 15.5 | 15.97 | 15.78 | 16.52 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.67% | +25.25% | +3.02% | -1.17% | +4.68% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.37 | 15.46 | 15.94 | 15.76 | 16.51 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.62% | +24.98% | +3.1% | -1.13% | +4.76% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,316.57 | 12,381.51 | 12,461.06 | 12,502.38 | 12,524.05 | |||||||||
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 | 12,322.02 | 12,414.33 | 12,489.15 | 12,521.04 | 12,532.55 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.5 | 12.75 | 13.75 | 14.35 | 14.5 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.98% | +10.87% | +7.84% | +4.36% | +1.05% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204,943.9 | 255,736.1 | 253,728.3 | 260,176.5 | 271,802.1 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.85% | +24.78% | -0.79% | +2.54% | +4.47% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.78% | 36.05% | 37.35% | 34.54% | 34.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188,701.1 | 238,606.8 | 236,694.8 | 241,931.3 | 255,955.4 | |||||||||