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 | |||||||||
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總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,946,639 | 1,764,584 | 1,978,967 | 2,405,538 | 2,730,118 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.85% | -40.12% | +12.15% | +21.56% | +13.49% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,933,703 | 1,724,644 | 1,596,068 | 1,687,833 | 1,765,637 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,012,936 | 39,940 | 382,899 | 717,705 | 964,481 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.25% | -96.06% | +858.69% | +87.44% | +34.38% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.38% | 2.26% | 19.35% | 29.84% | 35.33% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 632,094 | 560,298 | 536,836 | 577,075 | 619,319 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 380,842 | -520,358 | -153,937 | 140,630 | 345,162 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.45% | -236.63% | +70.42% | +191.36% | +145.44% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.92% | -29.49% | -7.78% | 5.85% | 12.64% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54,635 | -55,620 | -52,358 | -58,800 | -64,518 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.39% | -1.8% | +5.86% | -12.3% | -9.72% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60,785 | -60,663 | -62,158 | -63,754 | -69,978 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,150 | 5,043 | 9,800 | 4,954 | 5,460 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,264 | -4,553 | 25,546 | 27,952 | 14,838 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 338,471 | -580,531 | -180,749 | 109,782 | 295,482 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,896 | 12,234 | 7,580 | 5,591 | 8,855 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61,194 | -135,293 | -27,984 | 3,140 | -30,266 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 284,173 | -703,590 | -180,502 | 128,374 | 274,071 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.7% | -347.59% | +74.35% | +171.12% | +113.49% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.64% | -39.87% | -9.12% | 5.34% | 10.04% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,686 | -120,890 | -85,977 | 27,830 | 76,727 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198,487 | -582,700 | -94,525 | 100,544 | 197,344 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59 | 4,800 | -423 | -1,312 | -895 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198,428 | -577,900 | -94,948 | 99,232 | 196,449 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.79% | -391.24% | +83.57% | +204.51% | +97.97% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.73% | -32.75% | -4.8% | 4.13% | 7.2% | |||||||||
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 | 198,428 | -577,900 | -94,948 | 99,232 | 196,449 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.97 | -510.64 | -83.9 | 87.79 | 173.82 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.12% | -391.85% | +83.57% | +204.64% | +97.99% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.97 | -510.64 | -83.9 | 87.79 | 173.82 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.12% | -391.85% | +83.57% | +204.64% | +97.99% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,134.08 | 1,131.72 | 1,131.72 | 1,130.29 | 1,130.16 | |||||||||