| 結束日期： | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | 8,310 | 9,277 | 10,243 | 10,580 | 11,731 | |||||||||
總營收增長 | aa.aa | aa.aa | +10.55% | +11.64% | +10.41% | +3.29% | +10.88% | |||||||||
收入成本 | aa.aa | aa.aa | 3,729 | 4,598 | 5,196 | 5,358 | 6,343 | |||||||||
毛利 | aa.aa | aa.aa | 4,581 | 4,679 | 5,047 | 5,222 | 5,388 | |||||||||
毛利增長 | aa.aa | aa.aa | +0.15% | +2.14% | +7.86% | +3.47% | +3.18% | |||||||||
毛利率% | aa.aa | aa.aa | 55.13% | 50.44% | 49.27% | 49.36% | 45.93% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | 3,047 | 2,929 | 3,107 | 3,268 | 3,418 | |||||||||
| ||||||||||||||||
營業收入 | aa.aa | aa.aa | 1,534 | 1,750 | 1,940 | 1,954 | 1,970 | |||||||||
營業收入增長 | aa.aa | aa.aa | -15.15% | +14.08% | +10.86% | +0.72% | +0.82% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | 18.46% | 18.86% | 18.94% | 18.47% | 16.79% | |||||||||
淨利息費用 | aa.aa | aa.aa | - | -1 | -1 | 2 | 17 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | - | - | 0% | +300% | +750% | |||||||||
利息費用總額 | aa.aa | aa.aa | - | -1 | -1 | - | -10 | |||||||||
利息和投資收益 | aa.aa | aa.aa | - | - | - | 2 | 27 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | -43 | -116 | -74 | -67 | 0 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | 1,491 | 1,633 | 1,865 | 1,889 | 1,987 | |||||||||
出售資產損益 | aa.aa | aa.aa | -6 | - | -22 | -28 | -38 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | - | -10 | 0 | 0 | -30 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | 1,485 | 1,611 | 1,862 | 1,862 | 1,742 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | -25.11% | +8.48% | +15.58% | 0% | -6.44% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | 17.87% | 17.37% | 18.18% | 17.6% | 14.85% | |||||||||
所得稅費用 | aa.aa | aa.aa | 542 | 649 | 691 | 684 | 628 | |||||||||
企業淨收入 | aa.aa | aa.aa | 943 | 962 | 1,171 | 1,178 | 1,114 | |||||||||
少數股東權益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | 943 | 962 | 1,171 | 1,178 | 1,114 | |||||||||
淨收益增長 | aa.aa | aa.aa | -23.77% | +2.01% | +21.73% | +0.6% | -5.43% | |||||||||
淨收益率% | aa.aa | aa.aa | 11.35% | 10.37% | 11.43% | 11.13% | 9.5% | |||||||||
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 | 943 | 962 | 1,171 | 1,178 | 1,114 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | 17.13 | 17.47 | 21.27 | 21.38 | 20.24 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | -23.78% | +2% | +21.71% | +0.53% | -5.32% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | 17.02 | 17.37 | 21.13 | 21.29 | 20.24 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | -23.75% | +2.06% | +21.65% | +0.76% | -4.91% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | 55.04 | 55.05 | 55.06 | 55.09 | 55.03 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | 55.44 | 55.43 | 55.43 | 55.34 | 55.03 | |||||||||
每股派息 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | 2,032 | 2,376 | 2,769 | 3,063 | 3,334 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | +3.15% | +16.93% | +16.54% | +10.62% | +8.85% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | 24.45% | 25.61% | 27.03% | 28.95% | 28.42% | |||||||||
EBIT | aa.aa | aa.aa | 1,534 | 1,750 | 1,940 | 1,954 | 1,970 | |||||||||