| 結束日期: | 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 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,976.6 | 63,322.6 | 68,088.3 | 69,870.8 | 67,010.5 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.45% | -9.51% | +7.53% | +2.62% | -4.09% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,788.6 | 34,172 | 35,091.8 | 36,447.9 | 34,877.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,188 | 29,150.6 | 32,996.5 | 33,422.9 | 32,133.1 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.58% | -19.45% | +13.19% | +1.29% | -3.86% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.71% | 46.04% | 48.46% | 47.84% | 47.95% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,513 | 22,828.5 | 27,349.8 | 28,082.1 | 26,453.9 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,675 | 6,322.1 | 5,646.7 | 5,340.8 | 5,679.2 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +141.51% | -45.85% | -10.68% | -5.42% | +6.34% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.68% | 9.98% | 8.29% | 7.64% | 8.48% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -740.8 | -608.4 | -1,112.7 | -868.9 | -572.6 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.27% | +17.87% | -82.89% | +21.91% | +34.1% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -816.8 | -778.9 | -1,538.2 | -1,279.6 | -1,134.9 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76 | 170.5 | 425.5 | 410.7 | 562.3 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240.2 | 59.1 | 175.6 | 227.1 | -8.1 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,174.4 | 5,772.8 | 4,709.6 | 4,699 | 5,098.5 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.7 | 5.3 | 28.9 | 11.2 | 44 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.8 | 15.3 | 42.4 | 21 | 55.7 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,164.6 | 5,790.6 | 4,768.5 | 4,745.5 | 5,199.3 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +180.21% | -48.13% | -17.65% | -0.48% | +9.56% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.95% | 9.14% | 7% | 6.79% | 7.76% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,827.1 | 1,374.5 | 1,268.6 | 1,038.2 | 1,428.2 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,337.5 | 4,416.1 | 3,499.9 | 3,707.3 | 3,771.1 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -8.7 | -4.7 | -8.5 | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,337.5 | 4,407.4 | 3,495.2 | 3,698.8 | 3,771.1 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +173.91% | -47.14% | -20.7% | +5.83% | +1.95% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.91% | 6.96% | 5.13% | 5.29% | 5.63% | |||||||||
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 | 8,337.5 | 4,407.4 | 3,495.2 | 3,698.8 | 3,771.1 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.67 | 0.88 | 0.69 | 0.73 | 0.74 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +173.74% | -47.24% | -21.06% | +5.74% | +0.82% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.67 | 0.88 | 0.69 | 0.73 | 0.74 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +173.74% | -47.24% | -21.58% | +5.8% | +1.37% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,999.45 | 5,009.01 | 5,032.05 | 5,036.26 | 5,092.75 | |||||||||
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 | 4,999.45 | 5,009.66 | 5,032.64 | 5,036.46 | 5,092.94 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.36 | 0.36 | 0.36 | 0.5 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | +38.89% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,890.3 | 9,286.6 | 9,296.5 | 8,740.3 | 8,605.4 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.44% | -37.63% | +0.11% | -5.98% | -1.54% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.28% | 14.67% | 13.65% | 12.51% | 12.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,675 | 6,322.1 | 5,646.7 | 5,340.8 | 5,679.2 | |||||||||