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 | 1,207,594 | 1,349,489 | 1,377,827 | 1,504,687 | 1,579,812 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.26% | +11.75% | +2.1% | +9.21% | +4.99% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 889,830 | 974,724 | 980,792 | 1,112,413 | 1,161,846 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 317,764 | 374,765 | 397,035 | 392,274 | 417,966 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.19% | +17.94% | +5.94% | -1.2% | +6.55% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.31% | 27.77% | 28.82% | 26.07% | 26.46% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,370 | 95,787 | 100,332 | 113,647 | 108,733 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224,394 | 278,978 | 296,703 | 278,627 | 309,233 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.8% | +24.33% | +6.35% | -6.09% | +10.98% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.58% | 20.67% | 21.53% | 18.52% | 19.57% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,657 | -12,745 | -16,373 | -25,321 | -36,323 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.55% | -173.67% | -28.47% | -54.65% | -43.45% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,623 | -20,742 | -25,001 | -35,996 | -47,561 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,966 | 7,997 | 8,628 | 10,675 | 11,238 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,324 | -120 | -2,763 | -6,333 | -1,944 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217,413 | 266,113 | 277,567 | 246,973 | 270,966 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,134 | -5,623 | 3,172 | 4,564 | 2,656 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,478 | -16,542 | -21,278 | 4,852 | -3,501 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201,264 | 253,778 | 252,901 | 274,531 | 316,959 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.13% | +26.09% | -0.35% | +8.55% | +15.45% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.67% | 18.81% | 18.36% | 18.25% | 20.06% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,195 | 70,889 | 70,634 | 98,131 | 110,095 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147,069 | 182,889 | 182,267 | 176,400 | 206,864 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,414 | -27,718 | -16,924 | -7,968 | -17,508 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135,655 | 155,171 | 165,343 | 168,432 | 189,356 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.62% | +14.39% | +6.56% | +1.87% | +12.42% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.23% | 11.5% | 12% | 11.19% | 11.99% | |||||||||
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 | 135,655 | 155,171 | 165,343 | 168,432 | 189,356 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.34 | 116.45 | 125.54 | 131.96 | 151.04 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.72% | +14.91% | +7.8% | +5.12% | +14.46% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.33 | 116.44 | 125.53 | 131.96 | 151.04 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.72% | +14.91% | +7.81% | +5.12% | +14.46% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,338.59 | 1,332.47 | 1,317.07 | 1,276.35 | 1,253.67 | |||||||||
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 | 1,338.73 | 1,332.59 | 1,317.18 | 1,276.43 | 1,253.7 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31 | 36 | 38 | 40 | 43 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.06% | +16.13% | +5.56% | +5.26% | +7.5% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 316,523 | 373,103 | 393,332 | 375,790 | 409,425 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.61% | +17.88% | +5.42% | -4.46% | +8.95% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.21% | 27.65% | 28.55% | 24.97% | 25.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224,394 | 278,978 | 296,703 | 278,627 | 309,233 | |||||||||