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 | 159,079 | 139,194 | 236,056 | 273,033 | 262,671 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.15% | -12.5% | +69.59% | +15.66% | -3.8% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144,376 | 123,063 | 206,795 | 250,035 | 249,643 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,703 | 16,131 | 29,261 | 22,998 | 13,028 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.82% | +9.71% | +81.4% | -21.4% | -43.35% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.24% | 11.59% | 12.4% | 8.42% | 4.96% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,984 | 6,885 | 8,884 | 9,252 | 8,408 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,719 | 9,246 | 20,377 | 13,746 | 4,620 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.84% | +19.78% | +120.39% | -32.54% | -66.39% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.85% | 6.64% | 8.63% | 5.03% | 1.76% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -374 | -146 | -316 | -461 | -974 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.19% | +60.96% | -116.44% | -45.89% | -111.28% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -748 | -385 | -627 | -855 | -1,235 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 374 | 239 | 311 | 394 | 261 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 307 | -125 | 457 | 457 | 386 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,652 | 8,975 | 20,518 | 13,742 | 4,032 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12 | -19 | 70 | 31 | 27 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28 | - | - | -65 | -82 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,692 | 8,956 | 20,588 | 13,719 | 5,238 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.96% | +16.43% | +129.88% | -33.36% | -61.82% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.84% | 6.43% | 8.72% | 5.02% | 1.99% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,046 | 2,774 | 5,504 | 3,897 | 2,080 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,646 | 6,182 | 15,084 | 9,822 | 3,158 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60 | -40 | -204 | -96 | 86 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,586 | 6,142 | 14,880 | 9,726 | 3,244 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.44% | +9.95% | +142.27% | -34.64% | -66.65% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.51% | 4.41% | 6.3% | 3.56% | 1.24% | |||||||||
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 | 5,586 | 6,142 | 14,880 | 9,726 | 3,244 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.87 | 151.65 | 367.39 | 240.09 | 80.08 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.66% | +9.99% | +142.27% | -34.65% | -66.65% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.78 | 149.36 | 361.81 | 236.49 | 78.9 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.64% | +10% | +142.24% | -34.64% | -66.64% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.52 | 40.5 | 40.5 | 40.51 | 40.51 | |||||||||
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 | 41.15 | 41.13 | 41.13 | 41.13 | 41.13 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25 | 28 | 60 | 60 | 50 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | +12% | +114.29% | 0% | -16.67% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,431 | 12,147 | 23,573 | 17,239 | 8,305 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.4% | +16.45% | +94.06% | -26.87% | -51.82% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.56% | 8.73% | 9.99% | 6.31% | 3.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,719 | 9,246 | 20,377 | 13,746 | 4,620 | |||||||||