| 結束日期: | 2018 31/03 | 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 | aa.aa | 994.18 | 1,059.33 | 1,209.47 | 1,346.65 | 1,855.4 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | +67.28% | +6.55% | +14.17% | +11.34% | +37.78% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | 807.91 | 821.97 | 853.23 | 988.13 | 1,607.93 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | 186.28 | 237.36 | 356.24 | 358.53 | 247.47 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | +36.84% | +27.42% | +50.09% | +0.64% | -30.97% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | 18.74% | 22.41% | 29.45% | 26.62% | 13.34% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | 85.06 | 97.7 | 124.05 | 162.74 | 163.65 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | 101.22 | 139.66 | 232.19 | 195.79 | 83.82 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | +38.82% | +37.97% | +66.25% | -15.68% | -57.19% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | 10.18% | 13.18% | 19.2% | 14.54% | 4.52% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | -27.07 | -35.74 | -40.89 | -30.19 | -38.44 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | -0.13% | -32.05% | -14.4% | +26.16% | -27.3% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | -29.21 | -37.33 | -43.16 | -34.8 | -38.44 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | 2.14 | 1.59 | 2.27 | 4.6 | - | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | 4.33 | -6.3 | -9.54 | -5.09 | 4.75 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | 78.49 | 97.62 | 181.76 | 160.5 | 50.14 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | 78.49 | 97.62 | 181.76 | 160.5 | 50.14 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | +98.4% | +24.37% | +86.19% | -11.69% | -68.76% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | 7.89% | 9.21% | 15.03% | 11.92% | 2.7% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | 22.09 | 24.37 | 46.15 | 38.94 | 12.29 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | 56.4 | 73.24 | 135.61 | 121.56 | 37.84 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | 56.4 | 73.24 | 135.61 | 121.56 | 37.84 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | +139.7% | +29.86% | +85.14% | -10.36% | -68.87% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | 5.67% | 6.91% | 11.21% | 9.03% | 2.04% | |||||||||
優先股及其他調整 | 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 | 56.4 | 73.24 | 135.61 | 121.56 | 37.84 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | 5.46 | 7.09 | 46.57 | 9.3 | 2.89 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | +39.77% | +29.86% | +556.39% | -80.03% | -68.92% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | 5.46 | 7.09 | 46.57 | 9.3 | 2.89 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | +39.81% | +29.86% | +556.39% | -80.03% | -68.92% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | 10.32 | 10.32 | 2.91 | 13.07 | 13.09 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | 10.32 | 10.32 | 2.91 | 13.07 | 13.09 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | 109.35 | 148.56 | 240.98 | 207.08 | 96.1 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | +33.09% | +35.85% | +62.21% | -14.07% | -53.59% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | 11% | 14.02% | 19.92% | 15.38% | 5.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 101.22 | 139.66 | 232.19 | 195.79 | 83.82 | |||||||||