| 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 | 468,879 | 506,107 | 569,722 | 669,248 | 732,933 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.97% | +7.94% | +12.57% | +17.47% | +9.52% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301,599 | 324,350 | 375,219 | 448,170 | 474,303 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167,280 | 181,757 | 194,503 | 221,078 | 258,630 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.81% | +8.65% | +7.01% | +13.66% | +16.99% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.68% | 35.91% | 34.14% | 33.03% | 35.29% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,320 | 137,199 | 151,017 | 173,758 | 197,850 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,960 | 44,558 | 43,486 | 47,320 | 60,780 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.81% | +17.38% | -2.41% | +8.82% | +28.44% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.1% | 8.8% | 7.63% | 7.07% | 8.29% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,872 | 1,306 | 2,166 | 2,533 | 3,329 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.6% | -30.24% | +65.85% | +16.94% | +31.43% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -583 | -566 | -487 | -689 | -584 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,455 | 1,872 | 2,653 | 3,222 | 3,913 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,384 | 5,940 | 4,349 | 8,550 | 13,663 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,216 | 51,804 | 50,001 | 58,403 | 77,772 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124 | 11 | -389 | -278 | -380 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,308 | -172 | -431 | -177 | -478 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,649 | 56,232 | 49,181 | 57,948 | 76,914 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.85% | +31.85% | -12.54% | +17.83% | +32.73% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.1% | 11.11% | 8.63% | 8.66% | 10.49% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,528 | 12,893 | 10,927 | 9,568 | 18,197 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,121 | 43,339 | 38,254 | 48,380 | 58,717 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,805 | -2,511 | -2,842 | -3,620 | -4,547 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,316 | 40,828 | 35,412 | 44,760 | 54,170 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.46% | +39.27% | -13.27% | +26.4% | +21.02% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.25% | 8.07% | 6.22% | 6.69% | 7.39% | |||||||||
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 | 29,316 | 40,828 | 35,412 | 44,760 | 54,170 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.81 | 130.64 | 114.49 | 146.94 | 178.16 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.44% | +39.26% | -12.36% | +28.34% | +21.24% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.31 | 129.9 | 113.84 | 146.04 | 177.04 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.4% | +39.21% | -12.36% | +28.28% | +21.22% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312.5 | 312.51 | 309.29 | 304.62 | 304.06 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | |||||||||||||||||