| 結束日期： | 2015 31/03 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,462,509 | 4,191,433 | 4,476,758 | 5,003,694 | 5,257,914 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.27% | -6.07% | +6.81% | +11.77% | +5.08% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,200,170 | 3,017,059 | 3,212,216 | 3,596,781 | 3,712,065 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,262,339 | 1,174,374 | 1,264,542 | 1,406,913 | 1,545,849 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.3% | -6.97% | +7.68% | +11.26% | +9.88% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.29% | 28.02% | 28.25% | 28.12% | 29.4% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,002,678 | 944,179 | 1,012,491 | 1,144,561 | 1,217,324 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 259,661 | 230,195 | 252,051 | 262,352 | 328,525 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.61% | -11.35% | +9.49% | +4.09% | +25.22% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.82% | 5.49% | 5.63% | 5.24% | 6.25% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,965 | 5,962 | 6,043 | 8,389 | 13,525 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.87% | -25.15% | +1.36% | +38.82% | +61.22% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,320 | -2,828 | -2,671 | -3,913 | -7,672 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,285 | 8,790 | 8,714 | 12,302 | 21,197 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,360 | 22,597 | 21,599 | 21,438 | 23,803 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281,986 | 258,754 | 279,693 | 292,179 | 365,853 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目—總計 | 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 | 281,986 | 258,754 | 279,693 | 292,179 | 365,853 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.75% | -8.24% | +8.09% | +4.46% | +25.22% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.32% | 6.17% | 6.25% | 5.84% | 6.96% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,474 | 57,071 | 61,808 | 67,235 | 68,908 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233,512 | 201,683 | 217,885 | 224,944 | 296,945 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,678 | -8,551 | -14,403 | -11,036 | -11,996 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221,834 | 193,132 | 203,482 | 213,908 | 284,949 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.12% | -12.94% | +5.36% | +5.12% | +33.21% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.97% | 4.61% | 4.55% | 4.28% | 5.42% | |||||||||
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 | 221,834 | 193,132 | 203,482 | 213,908 | 284,949 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.41 | 90.03 | 95.41 | 101.3 | 135.74 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.12% | -12.94% | +5.98% | +6.17% | +34% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.41 | 90.03 | 95.41 | 101.3 | 135.74 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.12% | -12.94% | +5.98% | +6.17% | +34% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | ||||||||||||||