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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,628.32 | 16,408.55 | 18,404.77 | 27,523.55 | 28,958.55 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.7% | +4.99% | +12.17% | +49.55% | +5.21% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,366.56 | 9,751.88 | 11,053.88 | 16,618.63 | 17,457.98 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,261.76 | 6,656.67 | 7,350.89 | 10,904.92 | 11,500.57 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.17% | +6.31% | +10.43% | +48.35% | +5.46% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.07% | 40.57% | 39.94% | 39.62% | 39.71% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,615.93 | 4,830.14 | 5,319.78 | 8,713.11 | 9,292.44 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,645.83 | 1,826.53 | 2,031.11 | 2,191.81 | 2,208.13 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.81% | +10.98% | +11.2% | +7.91% | +0.74% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.53% | 11.13% | 11.04% | 7.96% | 7.63% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -183.32 | -188.69 | -138.2 | -338.15 | -506.27 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.81% | -2.93% | +26.76% | -144.68% | -49.72% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -224.17 | -190.3 | -143.28 | -341.62 | -510.64 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.85 | 1.61 | 5.08 | 3.47 | 4.37 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.18 | 79.53 | 182.22 | 187.8 | 131.93 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,502.69 | 1,717.37 | 2,075.13 | 2,041.46 | 1,833.79 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.32 | 0.31 | -1.87 | -7.83 | -5.7 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.08 | 0.2 | 245.05 | 4.09 | 0.96 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,328.63 | 1,943.38 | 2,351.63 | 2,202.4 | 2,277.75 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.26% | +46.27% | +21.01% | -6.35% | +3.42% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.5% | 11.84% | 12.78% | 8% | 7.87% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 288.98 | 516.28 | 620.86 | 681.31 | 605.05 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,039.65 | 1,427.1 | 1,730.77 | 1,521.09 | 1,672.7 | |||||||||
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 | 1,039.65 | 1,427.1 | 1,730.77 | 1,521.09 | 1,672.7 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.29% | +37.27% | +21.28% | -12.11% | +9.97% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.65% | 8.7% | 9.4% | 5.53% | 5.78% | |||||||||
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 | 1,039.65 | 1,427.1 | 1,730.77 | 1,521.09 | 1,672.7 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.43 | 10.2 | 12.49 | 10.99 | 12.08 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.29% | +37.27% | +22.43% | -12.01% | +9.94% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.43 | 10.2 | 12.48 | 10.98 | 12.06 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.29% | +37.23% | +22.35% | -12.02% | +9.84% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139.87 | 139.87 | 138.55 | 138.39 | 138.42 | |||||||||
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 | 139.87 | 139.87 | 138.74 | 138.57 | 138.67 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.75 | 1.75 | 2 | 2.3 | 2.5 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.9% | 0% | +14.29% | +15% | +8.7% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,156 | 2,329.12 | 2,541.77 | 2,914.51 | 2,994.25 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.41% | +8.03% | +9.13% | +14.66% | +2.74% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.8% | 14.19% | 13.81% | 10.59% | 10.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,645.83 | 1,826.53 | 2,031.11 | 2,191.81 | 2,208.13 | |||||||||