結束日期: | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 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 | 41,592.69 | 49,074.88 | 61,653.83 | 70,495.2 | 71,888.08 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.66% | +17.99% | +25.63% | +14.34% | +1.98% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,637.8 | 40,081.26 | 50,340.88 | 59,838.83 | 60,292.12 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,954.89 | 8,993.62 | 11,312.95 | 10,656.37 | 11,595.96 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.51% | +360.06% | +25.79% | -5.8% | +8.82% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.7% | 18.33% | 18.35% | 15.12% | 16.13% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,535.63 | 3,104.22 | 2,868.45 | 3,379.67 | 4,567.17 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -580.74 | 5,889.39 | 8,444.5 | 7,276.7 | 7,028.79 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116.99% | +1,114.12% | +43.38% | -13.83% | -3.41% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.4% | 12% | 13.7% | 10.32% | 9.78% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,904.22 | -787.54 | -1,375.87 | -4,638.48 | -4,624.53 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.43% | +72.88% | -74.7% | -237.13% | +0.3% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,089.86 | -3,084.55 | -3,719.21 | -7,169.23 | -8,473.08 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,185.64 | 2,297.01 | 2,343.35 | 2,530.75 | 3,848.56 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -300.23 | 128.13 | -596.81 | 159.8 | 403.44 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,785.19 | 5,229.99 | 6,471.82 | 2,798.02 | 2,807.7 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -166.34 | -52.47 | 11.42 | 161.71 | 26.91 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305.26 | 241.44 | 303.03 | 441.46 | 372.43 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,805 | 5,506.92 | 6,801.34 | 3,411.89 | 3,104.39 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -266.88% | +244.73% | +23.51% | -49.84% | -9.01% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.15% | 11.22% | 11.03% | 4.84% | 4.32% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,575.82 | 1,413.74 | 3,418.91 | 6,777.94 | 2,221.96 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,229.19 | 4,093.18 | 3,382.42 | -3,366.05 | 882.43 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.58 | -167.45 | -221.89 | -164.2 | -261.53 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,210.61 | 3,925.74 | 3,160.53 | -3,530.26 | 620.9 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -221.24% | +277.59% | -19.49% | -211.7% | +117.59% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.31% | 8% | 5.13% | -5.01% | 0.86% | |||||||||
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 | -2,210.61 | 3,925.74 | 3,160.53 | -3,530.26 | 620.9 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.05 | 8.96 | 7.21 | -8.06 | 1.42 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -221.24% | +277.59% | -19.49% | -211.7% | +117.59% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.05 | 8.96 | 7.21 | -8.06 | 1.42 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -221.24% | +277.59% | -19.49% | -211.7% | +117.59% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 438.12 | 438.12 | 438.12 | 438.12 | 438.12 | |||||||||
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 | 438.12 | 438.12 | 438.12 | 438.12 | 438.12 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1 | 1 | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,362.23 | 9,707.18 | 12,600.5 | 11,455.37 | 11,103.96 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.24% | +188.71% | +29.81% | -9.09% | -3.07% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.08% | 19.78% | 20.44% | 16.25% | 15.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -580.74 | 5,889.39 | 8,444.5 | 7,276.7 | 7,028.79 | |||||||||