| 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 | 3,978.87 | 4,541.99 | 5,739.75 | 5,864.69 | 5,625.67 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.58% | +14.15% | +26.37% | +2.18% | -4.08% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,802.44 | 2,967.63 | 3,615.04 | 3,926.72 | 3,976.04 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,176.43 | 1,574.36 | 2,124.71 | 1,937.97 | 1,649.63 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.12% | +33.82% | +34.96% | -8.79% | -14.88% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.57% | 34.66% | 37.02% | 33.04% | 29.32% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 638.12 | 610.92 | 483.87 | 488.01 | 665.39 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 538.32 | 963.44 | 1,640.83 | 1,449.96 | 984.25 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.17% | +78.97% | +70.31% | -11.63% | -32.12% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.53% | 21.21% | 28.59% | 24.72% | 17.5% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -160.95 | -163.5 | -167.42 | -223.96 | -136.15 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.99% | -1.59% | -2.4% | -33.77% | +39.21% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -160.95 | -163.5 | -167.42 | -223.96 | -256.18 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 120.02 | |||||||||
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 | 377.37 | 799.94 | 1,473.41 | 1,226 | 848.09 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.76 | -3.28 | 4.12 | -5.6 | -7.91 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -0.96 | -1.01 | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 378.12 | 796.66 | 1,476.57 | 1,219.4 | 840.18 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.82% | +110.69% | +85.35% | -17.42% | -31.1% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.5% | 17.54% | 25.73% | 20.79% | 14.93% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.92 | 185.8 | 352.21 | 294.93 | 211.47 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 442.05 | 610.86 | 1,124.36 | 924.47 | 628.71 | |||||||||
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 | 442.05 | 610.86 | 1,124.36 | 924.47 | 628.71 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.2% | +38.19% | +84.06% | -17.78% | -31.99% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.11% | 13.45% | 19.59% | 15.76% | 11.18% | |||||||||
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 | 442.05 | 610.86 | 1,124.36 | 924.47 | 628.71 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.25 | 3.12 | 5.73 | 4.71 | 3.21 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.13% | +38.16% | +84.06% | -17.78% | -31.99% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.25 | 3.12 | 5.73 | 4.71 | 3.21 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.13% | +38.16% | +84.06% | -17.78% | -31.99% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196.04 | 196.08 | 196.08 | 196.08 | 196.08 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | |||||||||||||||||