| 結束日期： | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,419.2 | 4,811.7 | 5,267.9 | 5,321.4 | 4,168.2 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.21% | +40.73% | +9.48% | +1.02% | -21.67% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,705.3 | 3,700.5 | 3,962 | 4,191 | 3,479.2 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 713.9 | 1,111.2 | 1,305.9 | 1,130.4 | 689 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.35% | +55.65% | +17.52% | -13.44% | -39.05% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.88% | 23.09% | 24.79% | 21.24% | 16.53% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.1 | 201.1 | 256.4 | 270.8 | 336.9 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 587.8 | 910.1 | 1,049.5 | 859.6 | 352.1 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.91% | +54.83% | +15.32% | -18.09% | -59.04% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.19% | 18.91% | 19.92% | 16.15% | 8.45% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.5 | -25.5 | -27.6 | -11.1 | -6.5 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.27% | +19.05% | -8.24% | +59.78% | +41.44% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35 | -26.8 | -30.1 | -34.9 | -53.7 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.5 | 1.3 | 2.5 | 23.8 | 47.2 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.9 | 32 | 26.4 | 12.1 | 4.4 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 588.2 | 916.6 | 1,048.3 | 860.6 | 350 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.4 | -104.4 | -406 | -155.5 | -179.5 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 491.8 | 812.2 | 642.3 | 705.1 | 170.5 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.94% | +65.15% | -20.92% | +9.78% | -75.82% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.38 | 16.88 | 12.19 | 13.25 | 4.09 | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.1 | 152.1 | 127.1 | 174.8 | 56.4 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 402.7 | 660.1 | 515.2 | 530.3 | 114.1 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3 | -0.3 | -0.1 | - | - | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 399.7 | 659.8 | 515.1 | 530.3 | 114.1 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.99% | +65.07% | -21.93% | +2.95% | -78.48% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.69% | 13.71% | 9.78% | 9.97% | 2.74% | |||||||||
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 | 399.7 | 659.8 | 515.1 | 530.3 | 114.1 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39 | 0.65 | 0.51 | 0.53 | 0.12 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.17% | +64.67% | -22.11% | +5.27% | -77.87% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39 | 0.64 | 0.5 | 0.53 | 0.12 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.2% | +64.52% | -22.19% | +5.62% | -77.95% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,013.9 | 1,016.4 | 1,018.7 | 996.3 | 968.8 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | ||||||||||||||||||