結束日期: | 2015 30/09 | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,277.4 | 127,940.5 | 135,609.1 | 146,461 | 152,337.5 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.52% | +2.95% | +5.99% | +8% | +4.01% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109,497.5 | 112,581.5 | 119,310.1 | 129,083.1 | 134,158.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,779.9 | 15,359 | 16,299 | 17,377.9 | 18,179.1 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.76% | +3.92% | +6.12% | +6.62% | +4.61% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.89% | 12% | 12.02% | 11.87% | 11.93% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,337.3 | 12,003.7 | 12,884.5 | 14,677.5 | 15,221.6 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,442.6 | 3,355.3 | 3,414.5 | 2,700.4 | 2,957.5 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.57% | -2.54% | +1.76% | -20.91% | +9.52% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.77% | 2.62% | 2.52% | 1.84% | 1.94% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -297 | -342.3 | -375.7 | -666.7 | -783 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,083.27% | -15.25% | -9.76% | -77.46% | -17.44% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -910.4 | -905.9 | -974.5 | -1,243.9 | -1,383.5 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 613.4 | 563.6 | 598.8 | 577.2 | 600.5 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -426.1 | -26.8 | 0.4 | -8.6 | 6.3 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,719.5 | 2,986.2 | 3,039.2 | 2,025.1 | 2,180.8 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 37.3 | 57.9 | -50 | -42.3 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,696.4 | 3,017.1 | 3,041.7 | 1,828.4 | 2,116.9 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.07% | +11.89% | +0.82% | -39.89% | +15.78% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.17% | 2.36% | 2.24% | 1.25% | 1.39% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 740.2 | 808.6 | 821.9 | 465.2 | 468.6 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,956.2 | 2,208.5 | 2,219.8 | 442.5 | 351.9 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118.5 | 57 | -67.8 | -41.2 | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,074.7 | 2,265.5 | 2,152 | 401.3 | 351.9 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.1% | +9.2% | -5.01% | -81.35% | -12.31% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.67% | 1.77% | 1.59% | 0.27% | 0.23% | |||||||||
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 | 2,074.7 | 2,265.5 | 2,152 | 1,322 | 1,648.3 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.79 | 11.76 | 11.18 | 6.87 | 8.56 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.04% | +9.05% | -4.93% | -38.55% | +24.55% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.75 | 11.74 | 11.17 | 6.87 | 8.56 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.9% | +9.19% | -4.85% | -38.5% | +24.56% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192.33 | 192.6 | 192.45 | 192.38 | 192.58 | |||||||||
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 | 192.99 | 193 | 192.68 | 192.45 | 192.65 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.65 | 8.16 | 4 | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.13% | -5.66% | -50.98% | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,266.3 | 4,147.9 | 4,208.7 | 3,647.7 | 3,891.6 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.97% | -2.78% | +1.47% | -13.33% | +6.69% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.43% | 3.24% | 3.1% | 2.49% | 2.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,442.6 | 3,355.3 | 3,414.5 | 2,700.4 | 2,957.5 | |||||||||