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 | 80,558.44 | 63,362.61 | 104,610.78 | 129,102.59 | 156,820.71 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.6% | -21.35% | +65.1% | +23.41% | +21.47% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,765.32 | 26,341.56 | 43,978.77 | 61,624.25 | 76,456.53 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,793.12 | 37,021.05 | 60,632.01 | 67,478.34 | 80,364.18 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.48% | -17.35% | +63.78% | +11.29% | +19.1% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.6% | 58.43% | 57.96% | 52.27% | 51.25% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,845.15 | 34,946.12 | 48,304.26 | 57,000.72 | 63,115.06 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,947.97 | 2,074.93 | 12,327.75 | 10,477.62 | 17,249.12 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.84% | -65.12% | +494.13% | -15.01% | +64.63% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.38% | 3.27% | 11.78% | 8.12% | 11% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,463.35 | -681.57 | -1,237.69 | -2,610.29 | -3,771.38 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.54% | +53.42% | -81.59% | -110.9% | -44.48% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,638.27 | -958.06 | -1,463.79 | -2,908.67 | -4,536.69 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.92 | 276.49 | 226.1 | 298.38 | 765.31 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 412.08 | 268.5 | 245.49 | -687.77 | 267.94 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,896.7 | 1,661.86 | 11,335.55 | 7,179.56 | 13,745.68 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.23 | 3.36 | 223.46 | 17.03 | -35.67 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -316.94 | -2,103.1 | 2,275.16 | 98.1 | 54.42 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,617.09 | -254.54 | 13,805.14 | 8,269.45 | 14,389.92 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.12% | -105.51% | +5,523.56% | -40.1% | +74.01% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.73% | -0.4% | 13.2% | 6.41% | 9.18% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,124.63 | 1,015.12 | 3,034.53 | 3,185.58 | 5,288.33 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,492.46 | -1,269.66 | 10,770.61 | 5,083.87 | 9,101.59 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.86 | 5.85 | 46.95 | 199.77 | 409.69 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,498.32 | -1,263.81 | 10,817.56 | 5,283.64 | 9,511.28 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.11% | -136.13% | +955.95% | -51.16% | +80.01% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.34% | -1.99% | 10.34% | 4.09% | 6.07% | |||||||||
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 | 3,498.32 | -1,263.81 | 10,817.56 | 5,283.64 | 9,511.28 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.51 | -2.71 | 23.23 | 11.35 | 20.43 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.11% | -136.13% | +955.95% | -51.16% | +80.01% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.51 | -2.71 | 23.23 | 11.35 | 20.43 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.12% | -136.14% | +955.8% | -51.15% | +80.01% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 465.59 | 465.59 | 465.59 | 465.59 | 465.59 | |||||||||
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 | 465.59 | 465.59 | 465.59 | 465.59 | 465.59 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.5 | 2 | 7 | 7 | 9 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30% | -42.86% | +250% | 0% | +28.57% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,024.44 | 7,705.87 | 19,005.16 | 17,287.04 | 24,997.43 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.52% | -30.1% | +146.63% | -9.04% | +44.6% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.69% | 12.16% | 18.17% | 13.39% | 15.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,947.97 | 2,074.93 | 12,327.75 | 10,477.62 | 17,249.12 | |||||||||