| 結束日期: | 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 | 700.49 | 876.84 | 1,163.33 | 1,399.67 | 1,378.68 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | +14.43% | +25.18% | +32.67% | +20.32% | -1.5% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | 552.33 | 692.57 | 891.73 | 1,016.98 | 1,024.17 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 148.16 | 184.28 | 271.6 | 382.69 | 354.51 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | +5.87% | +24.38% | +47.39% | +40.9% | -7.36% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 21.15% | 21.02% | 23.35% | 27.34% | 25.71% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | 46.51 | 69.5 | 82.72 | 87.49 | 122.26 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | 101.65 | 114.77 | 188.88 | 295.21 | 232.25 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | -0.3% | +12.91% | +64.57% | +56.29% | -21.33% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | 14.51% | 13.09% | 16.24% | 21.09% | 16.85% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | 16.6 | 26.97 | 68.42 | 84.23 | 91.87 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | +16.5% | +62.54% | +153.65% | +23.1% | +9.07% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | -0.08 | -0.12 | - | -0.18 | -0.51 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | 16.68 | 27.09 | 68.42 | 84.4 | 92.38 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | 6.21 | 10.88 | 3.9 | 10 | 22.45 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | 124.46 | 152.63 | 261.19 | 389.43 | 346.57 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | 0.04 | - | - | 0.44 | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | -10 | - | - | 8.44 | -13.78 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | 114.5 | 152.67 | 262.08 | 398.3 | 335.15 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | -4.01% | +33.34% | +71.66% | +51.98% | -15.86% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | 16.35% | 17.41% | 22.53% | 28.46% | 24.31% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | 32.28 | 36.85 | 64.73 | 96.65 | 77.88 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | 82.21 | 115.82 | 197.35 | 301.65 | 257.27 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | 3.67 | 0.1 | -0.5 | -0.11 | -0.02 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | 85.89 | 115.92 | 196.86 | 301.54 | 257.25 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | -0.86% | +34.97% | +69.82% | +53.18% | -14.69% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | 12.26% | 13.22% | 16.92% | 21.54% | 18.66% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | 85.89 | 115.92 | 196.86 | 301.54 | 257.25 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | 5.8 | 6.95 | 9.75 | 14.93 | 12.74 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | -1.05% | +19.84% | +40.24% | +53.18% | -14.69% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | 5.8 | 6.95 | 9.75 | 14.93 | 12.74 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | -1.02% | +19.84% | +40.24% | +53.16% | -14.68% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | 14.81 | 16.68 | 20.19 | 20.19 | 20.19 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | 14.81 | 16.68 | 20.19 | 20.19 | 20.19 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | 15 | 1 | 1 | 1.5 | 1.5 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | - | -93.33% | 0% | +50% | 0% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | 108.02 | 121.58 | 198.86 | 306.64 | 246.02 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | +1.37% | +12.55% | +63.57% | +54.2% | -19.77% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | 15.42% | 13.87% | 17.09% | 21.91% | 17.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 101.65 | 114.77 | 188.88 | 295.21 | 232.25 | |||||||||