| 結束日期: | 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 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,802.89 | 38,911.47 | 45,441.08 | 50,933.59 | 51,027.42 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.46% | +15.11% | +16.78% | +12.09% | +0.18% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,440.5 | 28,487.57 | 32,919.68 | 36,946.23 | 37,665 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,362.39 | 10,423.9 | 12,521.4 | 13,987.36 | 13,362.42 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.74% | +11.34% | +20.12% | +11.71% | -4.47% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.7% | 26.79% | 27.56% | 27.46% | 26.19% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,879.74 | 5,617.23 | 6,594.24 | 7,500.14 | 7,558.74 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,482.65 | 4,806.67 | 5,927.16 | 6,487.22 | 5,803.68 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +155.42% | +7.23% | +23.31% | +9.45% | -10.54% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.26% | 12.35% | 13.04% | 12.74% | 11.37% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,820.27 | -2,778.14 | -2,456.4 | -1,323.01 | -2,964.44 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.14% | +1.49% | +11.58% | +46.14% | -124.07% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,409.39 | -3,366.1 | -2,932.78 | -2,595.62 | -2,964.44 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 589.12 | 587.96 | 476.38 | 1,272.61 | - | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -185.84 | -161.21 | -290.26 | -200.39 | 1,650.08 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,476.54 | 1,867.32 | 3,180.5 | 4,963.82 | 4,489.32 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.35 | 12.98 | 6.6 | -137.53 | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -304.94 | -8.14 | 856.18 | -1,515.8 | -1,620.54 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,152.25 | 1,872.46 | 4,057.22 | 3,373.64 | 2,868.78 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +131.86% | +62.5% | +116.68% | -16.85% | -14.96% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.41% | 4.81% | 8.93% | 6.62% | 5.62% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 433.76 | 388.63 | 1,035.11 | 895.12 | 177.13 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 718.49 | 1,834.89 | 2,902.38 | 2,478.52 | 2,691.65 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 718.49 | 1,834.89 | 2,902.38 | 2,478.52 | 2,691.65 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.71% | +155.38% | +58.18% | -14.6% | +8.6% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.13% | 4.72% | 6.39% | 4.87% | 5.27% | |||||||||
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 | 718.49 | 1,483.83 | 3,022.11 | 2,478.52 | 2,691.65 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.51 | 2.83 | 3.91 | 2.95 | 2.92 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.29% | +87.08% | +38.12% | -24.44% | -1.07% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.49 | 2.03 | 3.49 | 2.65 | 2.84 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +121.96% | +36.24% | +71.77% | -24.09% | +7.29% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 475.23 | 524.63 | 773.62 | 839.72 | 921.8 | |||||||||
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 | 687.14 | 880.57 | 866.69 | 936.35 | 947.76 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,224.47 | 5,550.03 | 6,849.73 | 7,411.79 | 6,840.34 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.07% | +6.23% | +23.42% | +8.21% | -7.71% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.46% | 14.26% | 15.07% | 14.55% | 13.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,482.65 | 4,806.67 | 5,927.16 | 6,487.22 | 5,803.68 | |||||||||