| 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 | 57,107.46 | 83,505.92 | 98,215.87 | 119,387.17 | 147,484.49 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.36% | +46.23% | +17.62% | +21.56% | +23.53% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,756.41 | 60,323.52 | 71,357.76 | 86,504.84 | 101,481.56 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,351.05 | 23,182.4 | 26,858.11 | 32,882.33 | 46,002.93 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.43% | +61.54% | +15.86% | +22.43% | +39.9% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.13% | 27.76% | 27.35% | 27.54% | 31.19% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,281.06 | 10,710.1 | 13,917.43 | 16,831.32 | 22,078 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,069.99 | 12,472.3 | 12,940.68 | 16,051.01 | 23,924.93 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.45% | +54.55% | +3.76% | +24.04% | +49.06% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.13% | 14.94% | 13.18% | 13.44% | 16.22% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 481.87 | 39.23 | 95.18 | -114.87 | -726.82 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.77% | -91.86% | +142.62% | -220.69% | -532.73% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118.35 | -473.4 | -467.27 | -671.29 | -726.82 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 600.22 | 512.63 | 562.45 | 556.42 | - | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 472.58 | -4.67 | 406 | 227.37 | 1,804.26 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,024.44 | 12,506.86 | 13,441.86 | 16,163.51 | 25,002.37 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.45 | 1.69 | 22.64 | 76.84 | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -296.55 | 743.03 | 1,489.97 | -890.25 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,242.79 | 12,408.52 | 14,476.06 | 18,223.08 | 24,112.12 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.66% | +34.25% | +16.66% | +25.88% | +32.32% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.18% | 14.86% | 14.74% | 15.26% | 16.35% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,338.93 | 3,197.59 | 3,541.15 | 4,221.47 | 5,460.92 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,903.86 | 9,210.93 | 10,934.91 | 14,001.61 | 18,651.2 | |||||||||
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 | 6,903.86 | 9,210.93 | 10,934.91 | 14,001.61 | 18,651.2 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.19% | +33.42% | +18.72% | +28.05% | +33.21% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.09% | 11.03% | 11.13% | 11.73% | 12.65% | |||||||||
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 | 6,903.86 | 9,210.93 | 10,934.91 | 14,001.61 | 18,651.2 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.17 | 61.87 | 72.44 | 91.22 | 119.74 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.19% | +36.97% | +17.09% | +25.93% | +31.26% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.17 | 60.26 | 71.07 | 90.24 | 118.87 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.19% | +33.41% | +17.94% | +26.97% | +31.73% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.85 | 148.89 | 150.95 | 153.49 | 155.76 | |||||||||
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 | 152.85 | 152.85 | 153.87 | 155.17 | 156.9 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.5 | 20 | 26 | 35 | 40 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55% | +29.03% | +30% | +34.62% | +14.29% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,370.84 | 14,596.58 | 15,138.77 | 17,927.99 | 27,954.43 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.34% | +55.77% | +3.71% | +18.42% | +55.93% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.41% | 17.48% | 15.41% | 15.02% | 18.95% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,069.99 | 12,472.3 | 12,940.68 | 16,051.01 | 23,924.93 | |||||||||