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 | 20,461.73 | 20,012.02 | 29,382.15 | 36,304.35 | 37,408.48 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.56% | -2.2% | +46.82% | +23.56% | +3.04% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,883.22 | 14,181.08 | 22,894.35 | 29,396.4 | 31,082.71 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,578.51 | 5,830.94 | 6,487.8 | 6,907.96 | 6,325.77 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.78% | +27.35% | +11.27% | +6.48% | -8.43% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.38% | 29.14% | 22.08% | 19.03% | 16.91% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,064.89 | 2,928.56 | 3,118.47 | 3,424.6 | 4,016 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,513.62 | 2,902.38 | 3,369.34 | 3,483.36 | 2,309.77 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.18% | +91.75% | +16.09% | +3.38% | -33.69% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.4% | 14.5% | 11.47% | 9.59% | 6.17% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.88 | -20.52 | -2.47 | -63.11 | -174.84 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.33% | +61.92% | +87.97% | -2,455.89% | -177.06% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.25 | -33.46 | -17.85 | -138.08 | -224.67 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.36 | 12.94 | 15.39 | 74.97 | 49.83 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -249.34 | 60.48 | -73.57 | -498.11 | -55.53 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,210.4 | 2,942.34 | 3,293.3 | 2,922.14 | 2,079.4 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39 | 0.42 | 1.04 | 0.01 | 51.96 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,247.48 | 3,199.95 | 3,484.16 | 3,027.64 | 2,637.48 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.33% | +156.51% | +8.88% | -13.1% | -12.89% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.1% | 15.99% | 11.86% | 8.34% | 7.05% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 291.06 | 827.99 | 879.26 | 770.67 | 629.84 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 956.42 | 2,371.96 | 2,604.9 | 2,256.97 | 2,007.64 | |||||||||
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 | 956.42 | 2,371.96 | 2,604.9 | 2,256.97 | 2,007.64 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.3% | +148% | +9.82% | -13.36% | -11.05% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.67% | 11.85% | 8.87% | 6.22% | 5.37% | |||||||||
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 | 956.42 | 2,371.96 | 2,604.9 | 2,256.97 | 2,007.64 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.51 | 33.71 | 37.62 | 32.66 | 29.05 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.34% | +149.56% | +11.58% | -13.18% | -11.05% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.51 | 33.71 | 37.62 | 32.66 | 29.05 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.34% | +149.56% | +11.58% | -13.18% | -11.05% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.8 | 70.36 | 69.24 | 69.1 | 69.1 | |||||||||
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 | 70.8 | 70.36 | 69.24 | 69.1 | 69.1 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 3 | 5 | 4 | 4 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +700% | -25% | +66.67% | -20% | 0% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,732.3 | 3,109.61 | 3,579.12 | 3,685.16 | 2,533.01 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.02% | +79.51% | +15.1% | +2.96% | -31.26% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.47% | 15.54% | 12.18% | 10.15% | 6.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,513.62 | 2,902.38 | 3,369.34 | 3,483.36 | 2,309.77 | |||||||||