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 | 6,100.8 | 6,313.4 | 8,422 | 9,256.6 | 15,925 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.8% | +3.48% | +33.4% | +9.91% | +72.04% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.2 | 87.3 | 95 | 108.5 | 123.7 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,006.6 | 6,226.1 | 8,327 | 9,148.1 | 15,801.3 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.74% | +3.65% | +33.74% | +9.86% | +72.73% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.46% | 98.62% | 98.87% | 98.83% | 99.22% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,214.5 | 4,949.2 | 5,473.7 | 6,442.4 | 10,549.6 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 792.1 | 1,276.9 | 2,853.3 | 2,705.7 | 5,251.7 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.44% | +61.2% | +123.46% | -5.17% | +94.1% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.98% | 20.23% | 33.88% | 29.23% | 32.98% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.9 | -97.3 | -215.7 | -214.5 | -77.9 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.38% | -344.29% | -121.69% | +0.56% | +63.68% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.7 | -103 | -221.5 | -274.8 | -150.5 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | 5.7 | 5.8 | 60.3 | 72.6 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263.3 | 491.7 | 634.1 | 481.6 | 713.9 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,033.5 | 1,671.3 | 3,271.7 | 2,972.8 | 5,887.7 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | -0.3 | 0.9 | -0.2 | 1.3 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 4,066.2 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,354.9 | 1,525.7 | 3,272.6 | 2,972.6 | 9,955.2 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.71% | +12.61% | +114.5% | -9.17% | +234.9% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.21% | 24.17% | 38.86% | 32.11% | 62.51% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.8 | 108.7 | 823.3 | 916.1 | 2,238.6 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,206.1 | 1,417 | 2,449.3 | 2,056.5 | 7,716.6 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.6 | 32 | 94 | 150.2 | 67.3 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,222.7 | 1,449 | 2,543.3 | 2,206.7 | 7,783.9 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.64% | +18.51% | +75.52% | -13.23% | +252.74% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.04% | 22.95% | 30.2% | 23.84% | 48.88% | |||||||||
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 | 1,222.7 | 1,449 | 2,543.3 | 2,206.7 | 7,783.9 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.3 | 10.54 | 18.51 | 16.06 | 56.66 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.29% | +27.02% | +75.52% | -13.23% | +252.85% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.3 | 10.54 | 18.51 | 16.06 | 56.66 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.29% | +27.02% | +75.52% | -13.23% | +252.83% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.28 | 137.41 | 137.41 | 137.41 | 137.37 | |||||||||
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 | 147.28 | 137.41 | 137.41 | 137.41 | 137.37 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.67 | 7 | 13.5 | 12 | 15 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.33% | +23.53% | +92.86% | -11.11% | +25% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,130.5 | 1,665.5 | 3,152.8 | 3,119.5 | 5,917.6 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.25% | +47.32% | +89.3% | -1.06% | +89.7% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.53% | 26.38% | 37.44% | 33.7% | 37.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 792.1 | 1,276.9 | 2,853.3 | 2,705.7 | 5,251.7 | |||||||||