結束日期: | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,474.84 | 26,219.66 | 29,909.66 | 25,796.43 | 29,400.68 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.36% | +28.06% | +14.07% | -13.75% | +13.97% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,844.13 | 14,100.26 | 16,889.86 | 14,607.24 | 15,917.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,630.71 | 12,119.4 | 13,019.8 | 11,189.19 | 13,482.88 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.08% | +25.84% | +7.43% | -14.06% | +20.5% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.04% | 46.22% | 43.53% | 43.37% | 45.86% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,400.54 | 6,827.53 | 7,532.67 | 7,475.7 | 8,875.47 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,230.17 | 5,291.87 | 5,487.12 | 3,713.48 | 4,607.4 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.21% | +25.1% | +3.69% | -32.32% | +24.07% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.66% | 20.18% | 18.35% | 14.4% | 15.67% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -572.33 | -1,361.34 | -2,001.03 | -3,193.91 | -3,563.03 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.77% | -137.86% | -46.99% | -59.61% | -11.56% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -617.47 | -1,381.9 | -2,013.31 | -3,212.82 | -3,586.67 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.14 | 20.57 | 12.28 | 18.91 | 23.64 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.77 | 223.97 | 108.66 | -309.48 | 36.8 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,610.07 | 4,154.51 | 3,594.76 | 210.09 | 1,081.17 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.17 | 815.14 | 4 | 69.61 | 0.5 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.62 | 64.39 | 60.62 | 20.4 | 284.22 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,658.86 | 5,035.3 | 3,661.35 | 300.1 | 1,365.88 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.19% | +37.62% | -27.29% | -91.8% | +355.15% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.87% | 19.2% | 12.24% | 1.16% | 4.65% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,110.81 | 1,288.45 | 1,245.49 | 335.72 | 381.74 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,548.05 | 3,746.85 | 2,415.85 | 413.05 | -2,405.16 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.35 | -67.93 | -64.22 | -99.34 | 28.91 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,499.7 | 3,678.92 | 2,351.64 | 313.71 | -2,376.25 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.53% | +47.17% | -36.08% | -86.66% | -857.47% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.21% | 14.03% | 7.86% | 1.22% | -8.08% | |||||||||
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 | 2,499.7 | 3,678.92 | 2,351.64 | -134.96 | 1,013.05 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.05 | 9.72 | 6.03 | -0.33 | 2.11 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.6% | +37.86% | -37.98% | -105.54% | +732.86% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.05 | 9.72 | 6.03 | -0.33 | 2.11 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.6% | +37.86% | -37.98% | -105.54% | +732.86% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 354.51 | 378.47 | 390.07 | 403.92 | 479.07 | |||||||||
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 | 354.51 | 378.47 | 390.07 | 403.92 | 479.07 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.54 | 1.23 | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -20% | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,546.19 | 5,773.2 | 6,107.99 | 4,438.92 | 5,484.73 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.84% | +26.99% | +5.8% | -27.33% | +23.56% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.2% | 22.02% | 20.42% | 17.21% | 18.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,230.17 | 5,291.87 | 5,487.12 | 3,713.48 | 4,607.4 | |||||||||