結束日期: | 2016 30/04 | 2017 30/04 | 2018 30/04 | 2019 30/04 | 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 | 6,989.78 | 7,464.54 | 8,155.14 | 9,611.91 | 10,087.59 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.63% | +6.79% | +9.25% | +17.86% | +4.95% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,113.68 | 5,491.35 | 5,695.04 | 6,698.28 | 6,870.18 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,876.1 | 1,973.19 | 2,460.1 | 2,913.63 | 3,217.41 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.74% | +5.18% | +24.68% | +18.44% | +10.43% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.84% | 26.43% | 30.17% | 30.31% | 31.89% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,098.58 | 1,919.15 | 2,201.5 | 2,427.49 | 2,689.35 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -222.48 | 54.04 | 258.59 | 486.14 | 528.05 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147.97% | +124.29% | +378.54% | +88% | +8.62% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.18% | 0.72% | 3.17% | 5.06% | 5.23% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -251.26 | -304.59 | -286.74 | -329.43 | -448.25 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.77% | -21.23% | +5.86% | -14.89% | -36.07% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -384.48 | -347.82 | -340.59 | -400.54 | -526.44 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.23 | 43.24 | 53.86 | 71.11 | 78.18 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.15 | 89.92 | 15.49 | 68.25 | 18.81 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -429.59 | -160.63 | -12.66 | 224.96 | 98.62 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 679.47 | 127.32 | 30.49 | 12.82 | 511.44 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.85 | -130.29 | -23.73 | -10.95 | -60.48 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173.46 | -260.39 | 230.57 | 260.84 | 638.41 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.05% | -250.12% | +188.55% | +13.13% | +144.75% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.48% | -3.49% | 2.83% | 2.71% | 6.33% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236.35 | 196.75 | 207.08 | 241.75 | 240.18 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.89 | -457.14 | 23.49 | 19.1 | 398.24 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.33 | -2.49 | 28.28 | -129.36 | 30.65 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.23 | -459.63 | 51.77 | -110.26 | 428.89 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.79% | -382.67% | +111.26% | -312.98% | +488.97% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.36% | -6.16% | 0.63% | -1.15% | 4.25% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.49 | -2.51 | -1.99 | -0.12 | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.73 | -457.12 | 53.76 | -110.14 | 428.89 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | -0.08 | 0.01 | -0.02 | 0.08 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.36% | -444.79% | +111.75% | -307.85% | +484.34% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | -0.08 | 0.01 | -0.02 | 0.08 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.39% | -444.93% | +111.75% | -307.85% | +484.34% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,083.87 | 5,688.97 | 5,691.85 | 5,610.54 | 5,684.47 | |||||||||
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 | 6,083.87 | 5,688.97 | 5,691.85 | 5,610.54 | 5,684.47 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.82 | 315.82 | 519.67 | 754.36 | 830.51 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.67% | +268.01% | +64.55% | +45.16% | +10.09% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.23% | 4.23% | 6.37% | 7.85% | 8.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -222.48 | 54.04 | 258.59 | 486.14 | 528.05 | |||||||||