| 結束日期： | 2021 30/04 | 2022 30/04 | 2023 30/04 | 2024 30/04 | 2025 30/04 | 2026 30/04 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | 9,490.2 | 10,202 | 11,116 | 11,828 | 12,597 | |||||||||
總營收增長 | aa.aa | +9.93% | +7.5% | +8.96% | +6.41% | +6.5% | |||||||||
收入成本 | aa.aa | 5,478 | 6,016 | 6,283 | 6,733 | 7,121 | |||||||||
毛利 | aa.aa | 4,012.2 | 4,186 | 4,833 | 5,095 | 5,476 | |||||||||
毛利增長 | aa.aa | +10.29% | +4.33% | +15.46% | +5.42% | +7.48% | |||||||||
毛利率% | aa.aa | 42.28% | 41.03% | 43.48% | 43.08% | 43.47% | |||||||||
其他營業支出總額 | aa.aa | 3,302 | 3,666 | 4,095 | 4,233 | 4,532 | |||||||||
| |||||||||||||||
營業收入 | aa.aa | 710.2 | 520 | 738 | 862 | 944 | |||||||||
營業收入增長 | aa.aa | +9.51% | -26.78% | +41.92% | +16.8% | +9.51% | |||||||||
EBIT利潤率% | aa.aa | 7.48% | 5.1% | 6.64% | 7.29% | 7.49% | |||||||||
淨利息費用 | aa.aa | -137.1 | -176 | -227 | -239 | -237 | |||||||||
淨利息費用增長 | aa.aa | -14.44% | -28.37% | -28.98% | -5.29% | +0.84% | |||||||||
利息費用總額 | aa.aa | -137.5 | -177 | -240 | -255 | -248 | |||||||||
利息和投資收益 | aa.aa | 0.4 | 1 | 13 | 16 | 11 | |||||||||
其他營業外支出總額 | aa.aa | -8.3 | -4 | 14 | -8 | 9 | |||||||||
EBT(不含不尋常項目) | aa.aa | 564.8 | 340 | 525 | 615 | 716 | |||||||||
出售資產損益 | aa.aa | 106.4 | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | 671.2 | 340 | 525 | 615 | 716 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | +33.25% | -49.34% | +54.41% | +17.14% | +16.42% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | 7.07% | 3.33% | 4.72% | 5.2% | 5.68% | |||||||||
所得稅費用 | aa.aa | 55.9 | 79 | 117 | 139 | 167 | |||||||||
企業淨收入 | aa.aa | 615.3 | 261 | 408 | 476 | 549 | |||||||||
少數股東權益 | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | 615.3 | 261 | 408 | 476 | 549 | |||||||||
淨收益增長 | aa.aa | +53.36% | -57.58% | +56.32% | +16.67% | +15.34% | |||||||||
淨收益率% | aa.aa | 6.48% | 2.56% | 3.67% | 4.02% | 4.36% | |||||||||
優先股及其他調整 | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入（不含特別項目） | aa.aa | 615.3 | 261 | 408 | 476 | 549 | |||||||||
基本每股收益—持續經營增長 | aa.aa | 4.05 | 1.72 | 2.69 | 3.13 | 3.59 | |||||||||
基本每股收益—持續經營 | aa.aa | +51.85% | -57.58% | +56.35% | +16.49% | +14.62% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | 4.05 | 1.7 | 2.69 | 3.1 | 3.59 | |||||||||
稀釋每股收益—持續經營 | aa.aa | +51.85% | -58.06% | +58.14% | +15.31% | +15.79% | |||||||||
發行在外的普通股加權平均數 | aa.aa | 151.79 | 151.79 | 151.76 | 152 | 152.95 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | 151.79 | 151.79 | 151.76 | 153.17 | 152.95 | |||||||||
每股派息 | aa.aa | 2.63 | 1 | 1.15 | 1.45 | 1.8 | |||||||||
每股派息增長 | aa.aa | - | -61.98% | +15% | +26.09% | +24.14% | |||||||||
息稅折舊前利潤 | aa.aa | 838.3 | 668 | 896 | 1,022 | 1,117 | |||||||||
息稅折舊前利潤增長 | aa.aa | +9.13% | -20.31% | +34.13% | +14.06% | +9.3% | |||||||||
息稅折舊前利潤率 | aa.aa | 8.83% | 6.55% | 8.06% | 8.64% | 8.87% | |||||||||
EBIT | aa.aa | 710.2 | 520 | 738 | 862 | 944 | |||||||||