| 結束日期： | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | 2,289.34 | 2,201.52 | 6,347.37 | 6,830.96 | 8,164.02 | |||||||||
總營收增長 | aa.aa | +111.45% | -3.84% | +188.32% | +7.62% | +19.51% | |||||||||
收入成本 | aa.aa | 1,599.87 | 1,330.07 | 4,290.87 | 4,196.74 | 5,648.14 | |||||||||
毛利 | aa.aa | 689.47 | 871.45 | 2,056.49 | 2,634.22 | 2,515.88 | |||||||||
毛利增長 | aa.aa | +64.75% | +26.39% | +135.98% | +28.09% | -4.49% | |||||||||
毛利率% | aa.aa | 30.12% | 39.58% | 32.4% | 38.56% | 30.82% | |||||||||
其他營業支出總額 | aa.aa | 145.69 | 271.25 | 391.71 | 622.4 | 726.82 | |||||||||
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營業收入 | aa.aa | 543.78 | 600.2 | 1,664.79 | 2,011.82 | 1,789.07 | |||||||||
營業收入增長 | aa.aa | +108.46% | +10.38% | +177.37% | +20.85% | -11.07% | |||||||||
EBIT利潤率% | aa.aa | 23.75% | 27.26% | 26.23% | 29.45% | 21.91% | |||||||||
淨利息費用 | aa.aa | -34.6 | -70.1 | -136.45 | 11.45 | -129.78 | |||||||||
淨利息費用增長 | aa.aa | -653.81% | -102.6% | -94.64% | +108.39% | -1,233.56% | |||||||||
利息費用總額 | aa.aa | -41.11 | -74.64 | -139.37 | -81.4 | -159 | |||||||||
利息和投資收益 | aa.aa | 6.51 | 4.54 | 2.93 | 92.85 | 29.21 | |||||||||
其他營業外支出總額 | aa.aa | 114.98 | 130.35 | 122.15 | 70.43 | 204.12 | |||||||||
EBT(不含不尋常項目) | aa.aa | 624.16 | 660.45 | 1,650.49 | 2,093.7 | 1,863.41 | |||||||||
出售資產損益 | aa.aa | -0.03 | - | -1.76 | - | 0.19 | |||||||||
其他不尋常項目總額 | aa.aa | - | - | - | - | -1,821.71 | |||||||||
EBT(含不尋常項目) | aa.aa | 655.72 | 667.72 | 1,651.1 | 2,114.04 | 79.04 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | +125.38% | +1.83% | +147.27% | +28.04% | -96.26% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | 28.64% | 30.33% | 26.01% | 30.95% | 0.97% | |||||||||
所得稅費用 | aa.aa | 147.28 | 160.06 | 421.95 | 544.8 | 26.1 | |||||||||
企業淨收入 | aa.aa | 508.44 | 507.66 | 1,229.15 | 1,569.25 | 52.94 | |||||||||
少數股東權益 | aa.aa | -3.71 | 0.17 | 0.31 | 0.04 | 0.85 | |||||||||
淨收益 | aa.aa | 504.73 | 507.83 | 1,229.46 | 1,569.29 | 53.79 | |||||||||
淨收益增長 | aa.aa | +138.19% | +0.61% | +142.1% | +27.64% | -96.57% | |||||||||
淨收益率% | aa.aa | 22.05% | 23.07% | 19.37% | 22.97% | 0.66% | |||||||||
優先股及其他調整 | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入（不含特別項目） | aa.aa | 504.73 | 507.83 | 1,229.46 | 1,569.29 | 53.79 | |||||||||
基本每股收益—持續經營增長 | aa.aa | 3.32 | 3.34 | 8.09 | 9.25 | 0.29 | |||||||||
基本每股收益—持續經營 | aa.aa | +138.19% | +0.61% | +142.1% | +14.32% | -96.87% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | 3.32 | 3.34 | 8.09 | 9.25 | 0.29 | |||||||||
稀釋每股收益—持續經營 | aa.aa | +138.85% | +0.6% | +142.17% | +14.32% | -96.87% | |||||||||
發行在外的普通股加權平均數 | aa.aa | 152 | 152 | 152 | 169.72 | 185.66 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | 152 | 152 | 152 | 169.72 | 185.7 | |||||||||
每股派息 | aa.aa | - | - | - | - | 1 | |||||||||
每股派息增長 | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | 544.49 | 602.91 | 1,672.64 | 2,055.47 | 1,884.48 | |||||||||
息稅折舊前利潤增長 | aa.aa | +107.86% | +10.73% | +177.43% | +22.89% | -8.32% | |||||||||
息稅折舊前利潤率 | aa.aa | 23.78% | 27.39% | 26.35% | 30.09% | 23.08% | |||||||||
EBIT | aa.aa | 543.78 | 600.2 | 1,664.79 | 2,011.82 | 1,789.07 | |||||||||