結束日期: | 2016 31/01 | 2017 29/01 | 2018 28/01 | 2019 03/02 | 2020 02/02 | 2021 31/01 | 2022 30/01 | 2023 29/01 | 2024 28/01 | 2025 02/02 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,783.19 | 8,245.94 | 8,674.42 | 7,750.65 | 7,711.54 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.01% | +21.56% | +5.2% | -10.65% | -0.5% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,146.92 | 4,613.97 | 4,996.68 | 4,447.05 | 4,129.24 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,636.27 | 3,631.96 | 3,677.73 | 3,303.6 | 3,582.3 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.24% | +37.77% | +1.26% | -10.17% | +8.44% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.86% | 44.05% | 42.4% | 42.62% | 46.45% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,698.47 | 2,178.85 | 2,163.71 | 2,044.91 | 2,152.12 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 937.8 | 1,453.12 | 1,514.02 | 1,258.69 | 1,430.18 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.3% | +54.95% | +4.19% | -16.86% | +13.62% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.83% | 17.62% | 17.45% | 16.24% | 18.55% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.23 | -1.87 | 2.26 | 29.16 | 55.55 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.34% | +88.51% | +221.18% | +1,190.35% | +90.48% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.23 | -1.87 | - | - | - | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 2.26 | 29.16 | 55.55 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 921.57 | 1,451.25 | 1,516.28 | 1,287.86 | 1,485.73 | |||||||||
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 | -27.1 | - | -15.6 | -14.5 | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 894.47 | 1,451.25 | 1,500.68 | 1,273.36 | 1,485.73 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +95.72% | +62.25% | +3.41% | -15.15% | +16.68% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.19% | 17.6% | 17.3% | 16.43% | 19.27% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213.75 | 324.91 | 372.78 | 323.59 | 360.48 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 680.71 | 1,126.34 | 1,127.9 | 949.76 | 1,125.25 | |||||||||
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 | 680.71 | 1,126.34 | 1,127.9 | 949.76 | 1,125.25 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.18% | +65.46% | +0.14% | -15.79% | +18.48% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.04% | 13.66% | 13% | 12.25% | 14.59% | |||||||||
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 | 680.71 | 1,126.34 | 1,127.9 | 949.76 | 1,125.25 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.41 | 7.58 | 8.29 | 7.35 | 8.91 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.28% | +72.12% | +9.34% | -11.3% | +21.2% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.31 | 7.38 | 8.16 | 7.28 | 8.79 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.76% | +71.31% | +10.64% | -10.85% | +20.82% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154.52 | 148.54 | 136.04 | 129.15 | 126.24 | |||||||||
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 | 158.11 | 152.71 | 138.2 | 130.54 | 128.04 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.01 | 1.3 | 1.56 | 1.8 | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.21% | +28.71% | +20% | +15.38% | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,126.45 | 1,649.2 | 1,728.18 | 1,491.28 | 1,659.99 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.34% | +46.41% | +4.79% | -13.71% | +11.31% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.61% | 20% | 19.92% | 19.24% | 21.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 937.8 | 1,453.12 | 1,514.02 | 1,258.69 | 1,430.18 | |||||||||