| 結束日期: | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,547.35 | 26,337.96 | 18,715.9 | 20,003.43 | 21,435.86 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.64% | +7.29% | -28.94% | +6.88% | +7.16% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,039.26 | 12,938.98 | 9,855.62 | 10,878.87 | 11,737.93 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,508.09 | 13,398.98 | 8,860.28 | 9,124.56 | 9,697.93 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.26% | +40.92% | -33.87% | +2.98% | +6.28% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.73% | 50.87% | 47.34% | 45.61% | 45.24% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,027.74 | 9,879.78 | 8,013.98 | 8,138.61 | 8,411.67 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,480.35 | 3,519.2 | 846.3 | 985.95 | 1,286.26 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.27% | +41.88% | -75.95% | +16.5% | +30.46% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.1% | 13.36% | 4.52% | 4.93% | 6% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,029.59 | -1,119.11 | -527.23 | -465.54 | -396.05 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.12% | -8.7% | +52.89% | +11.7% | +14.93% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,066.8 | -1,198.63 | -642.14 | -596.03 | -550.11 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.22 | 79.52 | 114.9 | 130.49 | 154.06 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.08 | -131.94 | -52.83 | -88.2 | -118.83 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,325.68 | 2,268.15 | 266.24 | 432.21 | 771.38 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.45 | -7.53 | -9.86 | -4.26 | -37.03 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139.26 | 483.51 | -5.86 | 55.34 | 3.38 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,432.5 | 2,744.14 | 253.42 | 491.54 | 746.14 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +947.52% | +91.56% | -90.77% | +93.97% | +51.8% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.84% | 10.42% | 1.35% | 2.46% | 3.48% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 357.44 | 824.34 | 96.82 | 190.83 | 264.42 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,075.06 | 1,919.8 | 156.6 | 300.72 | 481.72 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,075.06 | 1,919.8 | 156.6 | 300.72 | 481.72 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,734.26% | +78.58% | -91.84% | +92.03% | +60.19% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.38% | 7.29% | 0.84% | 1.5% | 2.25% | |||||||||
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 | 1,075.06 | 1,919.8 | 156.6 | 300.72 | 481.72 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.12 | 6.5 | 0.53 | 1.02 | 1.63 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,734.27% | +57.93% | -91.84% | +92.03% | +60.19% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.78 | 6.5 | 0.53 | 1.02 | 1.63 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,501.3% | +71.96% | -91.85% | +92.23% | +59.99% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261.03 | 295.16 | 295.16 | 295.16 | 295.16 | |||||||||
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 | 304.6 | 295.16 | 295.16 | 295.16 | 295.16 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.5 | - | 0.1 | 0.3 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +25% | - | - | +200% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,352.79 | 4,400.92 | 1,761.31 | 1,967.62 | 2,287.33 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.12% | +31.26% | -59.98% | +11.71% | +16.25% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.66% | 16.71% | 9.41% | 9.84% | 10.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,480.35 | 3,519.2 | 846.3 | 985.95 | 1,286.26 | |||||||||