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 | 2,805.93 | 3,988.12 | 5,977.49 | 6,135.47 | 9,014.38 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16% | +42.13% | +49.88% | +2.64% | +46.92% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,805.93 | 3,988.12 | 5,977.49 | 6,135.47 | 9,014.38 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16% | +42.13% | +49.88% | +2.64% | +46.92% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100% | 100% | 100% | 100% | 100% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,297.17 | 1,410.88 | 1,959.31 | 2,512.24 | 3,500.99 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,508.77 | 2,577.24 | 4,018.18 | 3,623.23 | 5,513.39 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.23% | +70.82% | +55.91% | -9.83% | +52.17% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.77% | 64.62% | 67.22% | 59.05% | 61.16% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.76 | 4.66 | 6.33 | 9.39 | 21.87 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +786.53% | -80.4% | +35.98% | +48.33% | +132.86% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.29 | -0.23 | -0.1 | -1.34 | -1.1 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.05 | 4.89 | 6.43 | 10.73 | 22.97 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11 | 13.34 | 58.95 | 16.04 | 24.22 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,543.52 | 2,595.23 | 4,083.47 | 3,648.66 | 5,559.48 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.53 | - | 2.01 | 2.88 | 0.64 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.61 | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,364.48 | 2,595.23 | 4,085.47 | 3,651.54 | 5,560.12 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.93% | +90.2% | +57.42% | -10.62% | +52.27% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.63% | 65.07% | 68.35% | 59.52% | 61.68% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 297.3 | 582.56 | 967.39 | 891.94 | 1,364.58 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,067.18 | 2,012.67 | 3,118.08 | 2,759.6 | 4,195.54 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.63 | -9.27 | -6.27 | -0.21 | -4.48 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,061.55 | 2,003.41 | 3,111.81 | 2,759.39 | 4,191.06 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.48% | +88.72% | +55.33% | -11.33% | +51.88% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.83% | 50.23% | 52.06% | 44.97% | 46.49% | |||||||||
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 | 1,061.55 | 2,003.41 | 3,111.81 | 2,759.39 | 4,191.06 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.08 | 9.59 | 14.89 | 13.2 | 20.05 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.48% | +88.72% | +55.33% | -11.33% | +51.88% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.08 | 9.59 | 14.89 | 13.2 | 20.05 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.46% | +88.71% | +55.34% | -11.33% | +51.88% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209 | 209 | 209 | 209 | 209 | |||||||||
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 | 209 | 209 | 209 | 209 | 209 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.25 | 4.5 | 7.5 | 8 | 9.5 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.5% | +100% | +66.67% | +6.67% | +18.75% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,584.67 | 2,644.13 | 4,079.03 | 3,710.03 | 5,640.3 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.51% | +66.86% | +54.27% | -9.05% | +52.03% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.48% | 66.3% | 68.24% | 60.47% | 62.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,508.77 | 2,577.24 | 4,018.18 | 3,623.23 | 5,513.39 | |||||||||