| 結束日期: | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | 1,347 | 1,454 | 1,536 | 1,685 | 1,787 | |||||||||
總營收增長 | aa.aa | aa.aa | +25.54% | +7.94% | +5.64% | +9.7% | +6.05% | |||||||||
收入成本 | aa.aa | aa.aa | 756 | 733 | 783 | 824 | 847 | |||||||||
毛利 | aa.aa | aa.aa | 591 | 721 | 753 | 861 | 940 | |||||||||
毛利增長 | aa.aa | aa.aa | +25.74% | +22% | +4.44% | +14.34% | +9.18% | |||||||||
毛利率% | aa.aa | aa.aa | 43.88% | 49.59% | 49.02% | 51.1% | 52.6% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | 444 | 482 | 503 | 530 | 587 | |||||||||
| ||||||||||||||||
營業收入 | aa.aa | aa.aa | 147 | 239 | 250 | 331 | 353 | |||||||||
營業收入增長 | aa.aa | aa.aa | +63.33% | +62.59% | +4.6% | +32.4% | +6.65% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | 10.91% | 16.44% | 16.28% | 19.64% | 19.75% | |||||||||
淨利息費用 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨利息費用增長 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
利息費用總額 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
利息和投資收益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | -8 | -6 | -2 | -3 | -1 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | 139 | 233 | 248 | 328 | 352 | |||||||||
出售資產損益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | - | - | - | -8 | -11 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | 139 | 233 | 248 | 320 | 341 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | +69.51% | +67.63% | +6.44% | +29.03% | +6.56% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | 10.32% | 16.02% | 16.15% | 18.99% | 19.08% | |||||||||
所得稅費用 | aa.aa | aa.aa | 43 | 74 | 78 | 97 | 104 | |||||||||
企業淨收入 | aa.aa | aa.aa | 96 | 159 | 170 | 223 | 237 | |||||||||
少數股東權益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | 96 | 159 | 170 | 223 | 237 | |||||||||
淨收益增長 | aa.aa | aa.aa | +71.43% | +65.63% | +6.92% | +31.18% | +6.28% | |||||||||
淨收益率% | aa.aa | aa.aa | 7.13% | 10.94% | 11.07% | 13.23% | 13.26% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | 96 | 159 | 170 | 223 | 237 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | 36.85 | 50.1 | 52.28 | 69.67 | 74.79 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | +70.26% | +35.97% | +4.34% | +33.28% | +7.34% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | 36.85 | 47.52 | 50.83 | 67.75 | 72.61 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | +70.26% | +28.96% | +6.97% | +33.29% | +7.17% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | 2.61 | 3.17 | 3.25 | 3.2 | 3.17 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | 2.61 | 3.35 | 3.36 | 3.3 | 3.26 | |||||||||
每股派息 | aa.aa | aa.aa | - | - | - | - | 14.95 | |||||||||
每股派息增長 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | 204 | 292 | 322 | 403 | 425 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | - | +43.14% | +10.27% | +25.16% | +5.46% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | 15.14% | 20.08% | 20.96% | 23.92% | 23.78% | |||||||||
EBIT | aa.aa | aa.aa | 147 | 239 | 250 | 331 | 353 | |||||||||