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 | |||||||||||
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總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,850.4 | 1,827.2 | 1,948.6 | 2,165.1 | 2,338.2 | |||||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.53% | -1.25% | +6.64% | +11.11% | +8% | |||||||||||
營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,293.3 | 1,358.3 | 1,448.9 | 1,659.9 | 1,842.3 | |||||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 557.1 | 468.9 | 499.7 | 505.2 | 495.9 | |||||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.36% | -15.83% | +6.57% | +1.1% | -1.84% | |||||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.11% | 25.66% | 25.64% | 23.33% | 21.21% | |||||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -176.4 | -181.8 | -262.2 | -363.2 | -307.8 | |||||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.8 | -22.4 | 34.7 | 20.4 | -27.4 | |||||||||||
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EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315.6 | 267.2 | 274.1 | 167.9 | 201.3 | |||||||||||
出售投資損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
出售資產損益 | 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 | 310.7 | 267.2 | 274.1 | 167.9 | 201.3 | |||||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.24% | -14% | +2.58% | -38.74% | +19.89% | |||||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.9 | 55 | 361.3 | 35.7 | 61.1 | |||||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158.8 | 212.2 | -87.2 | 132.2 | 140.2 | |||||||||||
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 | 158.8 | 212.2 | -87.2 | 132.2 | 140.2 | |||||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.64% | +33.63% | -141.09% | +251.61% | +6.05% | |||||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.58% | 11.61% | -4.48% | 6.11% | 6% | |||||||||||
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 | 158.8 | 212.2 | -87.2 | 132.2 | 140.2 | |||||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.67 | 0.89 | -0.35 | 0.53 | 0.51 | |||||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50% | +33.57% | -139.47% | +249.85% | -3.25% | |||||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.66 | 0.89 | -0.35 | 0.53 | 0.51 | |||||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.23% | +33.63% | -139.73% | +249.15% | -3.05% | |||||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238 | 238.1 | 247.9 | 250.8 | 274.9 | |||||||||||
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 | 239.4 | 239.4 | 247.9 | 251.9 | 275.7 | |||||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1.02 | 1.02 | 1.07 | 1.17 | |||||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.19% | +1.5% | +0.55% | +4.58% | +9.38% | |||||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 886.6 | 813 | 863.3 | 887 | 886.7 | |||||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.3% | -8.3% | +6.19% | +2.75% | -0.03% | |||||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.91% | 44.49% | 44.3% | 40.97% | 37.92% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 557.1 | 468.9 | 499.7 | 505.2 | 495.9 | |||||||||||