結束日期: | 2015 28/06 | 2016 26/06 | 2017 25/06 | 2018 24/06 | 2019 30/06 | 2020 28/06 | 2021 27/06 | 2022 26/06 | 2023 25/06 | 2024 30/06 | |||||||||
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總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,044.74 | 14,626.15 | 17,227.04 | 17,428.52 | 14,905.39 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.05% | +45.61% | +17.78% | +1.17% | -14.48% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,436.04 | 7,820.84 | 9,355.23 | 9,573.43 | 7,809.22 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,608.69 | 6,805.31 | 7,871.81 | 7,855.09 | 7,096.17 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.74% | +47.66% | +15.67% | -0.21% | -9.66% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.88% | 46.53% | 45.69% | 45.07% | 47.61% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,934.89 | 2,323.28 | 2,489.99 | 2,559.92 | 2,770.69 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,673.8 | 4,482.02 | 5,381.82 | 5,295.18 | 4,325.48 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.48% | +67.63% | +20.08% | -1.61% | -18.31% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.62% | 30.64% | 31.24% | 30.38% | 29.02% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.01 | -188.91 | -169.55 | -47.48 | 66.7 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -397.55% | -105.32% | +10.25% | +72% | +240.49% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -177.44 | -208.6 | -184.76 | -186.46 | -185.24 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.43 | 19.69 | 15.21 | 138.98 | 251.94 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.82 | 77.69 | -19.16 | -18.17 | 29.61 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,574.98 | 4,370.8 | 5,193.11 | 5,229.53 | 4,421.78 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,574.98 | 4,370.8 | 5,193.11 | 5,109.21 | 4,360.22 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.25% | +69.74% | +18.81% | -1.62% | -14.66% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.64% | 29.88% | 30.15% | 29.32% | 29.25% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 323.23 | 462.35 | 587.83 | 598.28 | 532.45 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,251.75 | 3,908.46 | 4,605.29 | 4,510.93 | 3,827.77 | |||||||||
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 | 2,251.75 | 3,908.46 | 4,605.29 | 4,510.93 | 3,827.77 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.75% | +73.57% | +17.83% | -2.05% | -15.14% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.42% | 26.72% | 26.73% | 25.88% | 25.68% | |||||||||
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 | 2,251.75 | 3,908.46 | 4,605.29 | 4,510.93 | 3,827.77 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.55 | 2.72 | 3.29 | 3.33 | 2.91 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.19% | +75.03% | +20.95% | +1.15% | -12.52% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.51 | 2.69 | 3.28 | 3.32 | 2.9 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.22% | +78.15% | +21.75% | +1.4% | -12.68% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,448.14 | 1,436.09 | 1,398.99 | 1,354.72 | 1,314.1 | |||||||||
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 | 1,490.9 | 1,453.2 | 1,406.28 | 1,358.34 | 1,319.95 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46 | 0.52 | 0.6 | 0.69 | 0.8 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.55% | +13.04% | +15.38% | +15% | +15.94% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,942.33 | 4,789.17 | 5,715.56 | 5,637.61 | 4,685.17 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.07% | +62.77% | +19.34% | -1.36% | -16.89% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.29% | 32.74% | 33.18% | 32.35% | 31.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,673.8 | 4,482.02 | 5,381.82 | 5,295.18 | 4,325.48 | |||||||||