| 結束日期: | 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 | 2025 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,035,898 | 1,049,859 | 1,101,307 | 1,154,740 | 1,199,942 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.28% | +1.35% | +4.9% | +4.85% | +3.91% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 705,326 | 712,187 | 758,850 | 797,456 | 828,789 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330,572 | 337,672 | 342,457 | 357,284 | 371,153 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.06% | +2.15% | +1.42% | +4.33% | +3.88% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.91% | 32.16% | 31.1% | 30.94% | 30.93% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195,021 | 194,188 | 205,767 | 216,629 | 226,860 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135,551 | 143,484 | 136,690 | 140,655 | 144,293 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.11% | +5.85% | -4.74% | +2.9% | +2.59% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.09% | 13.67% | 12.41% | 12.18% | 12.02% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,203 | 3,935 | 9,017 | 17,622 | 24,604 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.96% | +227.1% | +129.15% | +95.43% | +39.62% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -824 | -837 | -869 | -1,066 | -1,311 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,027 | 4,772 | 9,886 | 18,688 | 25,915 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,310 | 7,630 | 10,646 | 11,168 | 8,418 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140,064 | 155,049 | 156,353 | 169,445 | 177,315 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,449 | -1,609 | 449 | -929 | 1,181 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,140 | -1,791 | -4,413 | -3,878 | -3,465 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,843 | 152,012 | 153,366 | 163,764 | 174,867 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.86% | +17.98% | +0.89% | +6.78% | +6.78% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.44% | 14.48% | 13.93% | 14.18% | 14.57% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,955 | 46,269 | 47,241 | 49,560 | 49,561 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,888 | 105,743 | 106,125 | 114,204 | 125,306 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,207 | -11,470 | -10,040 | -12,253 | -17,197 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,681 | 94,273 | 96,085 | 101,951 | 108,109 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.16% | +26.23% | +1.92% | +6.11% | +6.04% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.21% | 8.98% | 8.72% | 8.83% | 9.01% | |||||||||
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 | 74,681 | 94,273 | 96,085 | 101,951 | 108,109 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171.08 | 215.63 | 222.51 | 241.02 | 259.96 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.16% | +26.04% | +3.19% | +8.32% | +7.86% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171.08 | 215.63 | 222.51 | 241.02 | 259.96 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.16% | +26.04% | +3.19% | +8.32% | +7.86% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 436.52 | 437.19 | 431.83 | 423 | 415.86 | |||||||||
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 | 436.52 | 437.19 | 431.83 | 423 | 415.86 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85 | 90 | 92.5 | 95 | 97.5 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +5.88% | +2.78% | +2.7% | +2.63% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207,562 | 210,944 | 205,630 | 212,436 | 221,535 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.21% | +1.63% | -2.52% | +3.31% | +4.28% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.04% | 20.09% | 18.67% | 18.4% | 18.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135,551 | 143,484 | 136,690 | 140,655 | 144,293 | |||||||||