| 結束日期: | 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 | 1,953.58 | 2,075.66 | 2,865.18 | 3,613.36 | 4,722.1 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | +13.63% | +6.25% | +38.04% | +26.11% | +30.68% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | 716.59 | 783.1 | 863.97 | 954.93 | 1,072.79 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | 1,236.99 | 1,292.56 | 2,001.21 | 2,658.43 | 3,649.31 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | +9.8% | +4.49% | +54.83% | +32.84% | +37.27% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | 63.32% | 62.27% | 69.85% | 73.57% | 77.28% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | 1,084.5 | 1,320.33 | 1,513.79 | 1,723.95 | 1,941.6 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | 152.49 | -27.77 | 487.42 | 934.48 | 1,707.71 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | -39.24% | -118.21% | +1,855.2% | +91.72% | +82.74% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | 7.81% | -1.34% | 17.01% | 25.86% | 36.16% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | -152.77 | -228.64 | -259.58 | -195.4 | -51.98 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | -6.57% | -49.66% | -13.53% | +24.72% | +73.4% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | -166.4 | -249.9 | -306.34 | -240.96 | -105.57 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | 13.63 | 21.26 | 46.76 | 45.56 | 53.59 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | 6.41 | 17.66 | -4.93 | -18.85 | 12.07 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | 6.13 | -238.75 | 222.91 | 720.23 | 1,667.8 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.03 | 0.09 | 0.78 | 3.74 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | -27.6 | -38.21 | - | 104.93 | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | -21.47 | -276.99 | 223 | 825.94 | 1,674.23 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | -124.49% | -1,190.13% | +180.51% | +270.38% | +102.71% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | -1.1% | -13.34% | 7.78% | 22.86% | 35.46% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | 5.16 | -52.39 | 86.9 | 269.83 | 466 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | -26.63 | -224.6 | 136.1 | 556.11 | 1,208.23 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | -0.61 | 0.07 | -10.38 | - | -5.4 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | -27.24 | -224.53 | 125.72 | 556.11 | 1,202.83 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | -150.74% | -724.27% | +155.99% | +342.34% | +116.29% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | -1.39% | -10.82% | 4.39% | 15.39% | 25.47% | |||||||||
優先股及其他調整 | 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 | -27.24 | -224.53 | 125.72 | 556.11 | 1,202.83 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | -0.42 | -2.42 | 1.35 | 5.83 | 12.03 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | -140.8% | -477.22% | +155.9% | +330.86% | +106.31% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | -0.42 | -2.42 | 1.35 | 5.83 | 11.81 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | -143.75% | -476.46% | +155.76% | +331.85% | +102.57% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | 64.94 | 92.74 | 92.89 | 95.37 | 99.99 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | 64.94 | 92.74 | 92.89 | 95.37 | 101.85 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | 386.23 | 240.31 | 816.84 | 1,398.47 | 2,238.09 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | -21.62% | -37.78% | +239.91% | +71.2% | +60.04% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | 19.77% | 11.58% | 28.51% | 38.7% | 47.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 152.49 | -27.77 | 487.42 | 934.48 | 1,707.71 | |||||||||