結束日期: | 2016 30/01 | 2017 28/01 | 2018 03/02 | 2019 02/02 | 2020 01/02 | 2021 30/01 | 2022 29/01 | 2023 28/01 | 2024 03/02 | 2025 01/02 | |||||||||
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總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,125.38 | 3,712.77 | 3,697.75 | 4,280.68 | 4,948.59 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.74% | +18.79% | -0.4% | +15.76% | +15.6% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,219.38 | 1,400.77 | 1,593.21 | 1,587.27 | 1,773.93 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,906.01 | 2,312 | 2,104.54 | 2,693.41 | 3,174.66 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.39% | +21.3% | -8.97% | +27.98% | +17.87% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.98% | 62.27% | 56.91% | 62.92% | 64.15% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,872.77 | 1,961.04 | 1,996.23 | 2,202.39 | 2,424.91 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.24 | 350.95 | 108.31 | 491.02 | 749.75 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.58% | +955.97% | -69.14% | +353.37% | +52.69% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.06% | 9.45% | 2.93% | 11.47% | 15.15% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.27 | -34.11 | -25.63 | -0.37 | 27.86 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -265.44% | -20.64% | +24.85% | +98.55% | +7,588.44% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.73 | -37.96 | -30.24 | -30.35 | -12.08 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.45 | 3.85 | 4.6 | 29.98 | 39.93 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.93 | 4.23 | -1.63 | 1.94 | 2.67 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.89 | 321.07 | 81.05 | 492.59 | 780.27 | |||||||||
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 | -57.64 | -12.1 | -14.03 | -8.29 | -11.6 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.74 | 308.97 | 67.02 | 484.3 | 768.68 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178.2% | +733.88% | -78.31% | +622.66% | +58.72% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.56% | 8.32% | 1.81% | 11.31% | 15.53% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.21 | 38.91 | 56.63 | 148.89 | 194.66 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.95 | 270.07 | 10.39 | 335.41 | 574.02 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.07 | -7.06 | -7.57 | -7.29 | -7.79 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.02 | 263.01 | 2.82 | 328.12 | 566.22 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -389.7% | +330.67% | -98.93% | +11,552.1% | +72.56% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.65% | 7.08% | 0.08% | 7.67% | 11.44% | |||||||||
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 | -114.02 | 263.01 | 2.82 | 328.12 | 566.22 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.82 | 4.41 | 0.06 | 6.53 | 11.14 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -398.4% | +342.1% | -98.73% | +11,565.37% | +70.57% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.82 | 4.2 | 0.05 | 6.22 | 10.69 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -403.81% | +330.41% | -98.81% | +12,340% | +71.86% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.55 | 59.6 | 50.31 | 50.25 | 50.84 | |||||||||
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 | 62.55 | 62.64 | 52.33 | 52.73 | 52.97 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75% | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199.52 | 494.99 | 240.55 | 632.13 | 903.52 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.59% | +148.09% | -51.4% | +162.79% | +42.93% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.38% | 13.33% | 6.51% | 14.77% | 18.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.24 | 350.95 | 108.31 | 491.02 | 749.75 | |||||||||