| 結束日期： | 2014 28/09 | 2015 27/09 | 2016 02/10 | 2017 01/10 | 2018 30/09 | 2019 29/09 | 2020 27/09 | 2021 03/10 | 2022 02/10 | 2023 01/10 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,508.6 | 23,518 | 29,060.6 | 32,250.3 | 35,975.6 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.24% | -11.28% | +23.57% | +10.98% | +11.55% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,020.5 | 18,376.9 | 20,625.2 | 23,864.9 | 26,106.2 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,488.1 | 5,141.1 | 8,435.4 | 8,385.4 | 9,869.4 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.34% | -31.34% | +64.08% | -0.59% | +17.7% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.25% | 21.86% | 29.03% | 26% | 27.43% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,572.4 | 3,541.2 | 3,733.8 | 3,941.4 | 4,343.3 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,915.7 | 1,599.9 | 4,701.6 | 4,444 | 5,526.1 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.77% | -59.14% | +193.87% | -5.48% | +24.35% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.77% | 6.8% | 16.18% | 13.78% | 15.36% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -199.7 | -392 | -404.3 | -482.9 | -456.3 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.45% | -96.29% | -3.14% | -19.44% | +5.51% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -331 | -437 | -473.4 | -482.9 | -550.1 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.3 | 45 | 69.1 | - | 93.8 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 262.3 | 312.3 | 408.1 | 331.5 | 287.8 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,978.3 | 1,520.2 | 4,705.4 | 4,292.6 | 5,357.6 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 622.8 | - | 864.5 | - | 91.3 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -82 | -44.4 | -14.3 | -24.5 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,466.2 | 1,164.4 | 5,356.9 | 4,231.9 | 5,401.9 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.73% | -73.93% | +360.06% | -21% | +27.65% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.85% | 4.95% | 18.43% | 13.12% | 15.02% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 871.6 | 239.7 | 1,156.6 | 948.5 | 1,277.2 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,594.6 | 924.7 | 4,200.3 | 3,283.4 | 4,124.7 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.6 | 3.6 | -1 | -1.8 | -0.2 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,599.2 | 928.3 | 4,199.3 | 3,281.6 | 4,124.5 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.34% | -74.21% | +352.36% | -21.85% | +25.69% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.58% | 3.95% | 14.45% | 10.18% | 11.46% | |||||||||
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 | 3,599.2 | 928.3 | 4,199.3 | 3,281.6 | 4,124.5 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.95 | 0.79 | 3.57 | 2.85 | 3.6 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.81% | -73.14% | +350.52% | -20.21% | +26.4% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.92 | 0.79 | 3.54 | 2.83 | 3.58 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||