結束日期: | 2016 31/03 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,742.31 | 71,618.22 | 61,946.85 | 56,863.78 | 69,076.97 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.77% | +17.9% | -13.5% | -8.21% | +21.48% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,974.43 | 59,569.24 | 51,445.76 | 47,060.6 | 57,979.36 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,767.89 | 12,048.98 | 10,501.09 | 9,803.18 | 11,097.61 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.88% | +23.35% | -12.85% | -6.65% | +13.2% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.08% | 16.82% | 16.95% | 17.24% | 16.07% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,326.13 | 9,077.66 | 8,056.84 | 7,812.36 | 9,090.71 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,441.76 | 2,971.32 | 2,444.26 | 1,990.82 | 2,006.9 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.36% | +21.69% | -17.74% | -18.55% | +0.81% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.02% | 4.15% | 3.95% | 3.5% | 2.91% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -232.26 | -202.1 | -191.39 | -131.13 | -183.63 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.61% | +12.99% | +5.3% | +31.48% | -40.04% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -267.02 | -258.55 | -316.11 | -275.2 | -293.6 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.75 | 56.46 | 124.73 | 144.07 | 109.96 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -545.31 | 0.78 | -116.85 | -494.82 | -338.81 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,664.19 | 2,770 | 2,136.02 | 1,364.87 | 1,484.47 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110 | -2.27 | -6.2 | -3.48 | -3.6 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 16.94 | 4.06 | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,774.2 | 2,767.73 | 2,135.99 | 1,365.45 | 1,480.87 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.33% | +56% | -22.83% | -36.07% | +8.45% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.92% | 3.86% | 3.45% | 2.4% | 2.14% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 461.2 | 622.4 | 455.16 | 263.14 | 18.92 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,313 | 2,145.33 | 1,680.83 | 1,102.31 | 1,461.95 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.16 | -115.51 | -73.11 | -91.81 | -77.51 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,210.84 | 2,029.82 | 1,607.72 | 1,010.51 | 1,384.45 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.44% | +67.64% | -20.79% | -37.15% | +37.01% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.99% | 2.83% | 2.6% | 1.78% | 2% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.14 | - | - | - | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,135.7 | 2,029.82 | 1,607.72 | 1,010.51 | 1,384.45 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.17 | 0.14 | 0.08 | 0.11 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.94% | +83.05% | -22.66% | -37.74% | +34.42% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.16 | 0.13 | 0.08 | 0.11 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.09% | +77.08% | -19.24% | -36.79% | +31.85% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,909.91 | 11,628.87 | 11,908.89 | 12,022.5 | 12,254.03 | |||||||||
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 | 13,123.18 | 13,082.13 | 12,969.78 | 12,994.23 | 13,591.96 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.74% | +23.28% | -0.23% | +0.31% | +3.24% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,211.2 | 3,880.65 | 3,408.63 | 3,024.63 | 3,059.74 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.86% | +20.85% | -12.16% | -11.27% | +1.16% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.29% | 5.42% | 5.5% | 5.32% | 4.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,441.76 | 2,971.32 | 2,444.26 | 1,990.82 | 2,006.9 | |||||||||