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 | 1,907,493 | 1,745,501 | 2,164,049 | 2,668,228 | 2,431,980 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.05% | -8.49% | +23.98% | +23.3% | -8.85% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,827,666 | 1,665,576 | 2,045,040 | 2,539,686 | 2,312,135 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,827 | 79,925 | 119,009 | 128,542 | 119,845 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.76% | +0.12% | +48.9% | +8.01% | -6.77% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.18% | 4.58% | 5.5% | 4.82% | 4.93% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,496 | 50,692 | 56,641 | 64,435 | 70,122 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,331 | 29,233 | 62,368 | 64,107 | 49,723 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.44% | +6.96% | +113.35% | +2.79% | -22.44% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.43% | 1.67% | 2.88% | 2.4% | 2.04% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,484 | -270 | -779 | 1,174 | -506 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -382.13% | +81.81% | -188.52% | +250.71% | -143.1% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,494 | -3,764 | -4,073 | -9,969 | -8,754 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,010 | 3,494 | 3,294 | 11,143 | 8,248 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38,445 | -145 | 1,128 | -1,009 | -942 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,598 | 28,818 | 62,717 | 64,272 | 48,275 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 229 | 584 | - | 14,417 | 1,204 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,013 | -304 | 26 | -4,106 | 1 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,995 | 28,837 | 63,137 | 75,960 | 53,887 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -195.41% | +244.22% | +118.94% | +20.31% | -29.06% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.05% | 1.65% | 2.92% | 2.85% | 2.22% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,555 | 8,978 | 18,733 | 23,218 | 14,524 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,550 | 19,859 | 44,404 | 52,742 | 39,363 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,876 | -242 | -787 | -1,237 | -946 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,674 | 19,617 | 43,617 | 51,505 | 38,417 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -198.28% | +243.46% | +122.34% | +18.08% | -25.41% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.72% | 1.12% | 2.02% | 1.93% | 1.58% | |||||||||
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 | -13,674 | 19,617 | 43,617 | 51,505 | 38,417 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -336.49 | 482.73 | 1,073.32 | 1,267.44 | 944.88 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -198.27% | +243.46% | +122.34% | +18.09% | -25.45% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -336.49 | 482.73 | 1,073.32 | 1,267.44 | 944.88 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -198.27% | +243.46% | +122.34% | +18.09% | -25.45% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.64 | 40.64 | 40.64 | 40.64 | 40.66 | |||||||||
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 | 40.64 | 40.64 | 40.64 | 40.64 | 40.66 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100 | 60 | 100 | 130 | 185 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.33% | -40% | +66.67% | +30% | +42.31% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,090 | 35,180 | 68,883 | 71,668 | 59,159 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.93% | +6.32% | +95.8% | +4.04% | -17.45% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.73% | 2.02% | 3.18% | 2.69% | 2.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,331 | 29,233 | 62,368 | 64,107 | 49,723 | |||||||||