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 | 55,046.26 | 67,362.31 | 108,047.85 | 95,087.25 | 55,071.32 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.13% | +22.37% | +60.4% | -12% | -42.08% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,007.49 | 63,657.79 | 102,622.77 | 88,026.72 | 50,707.41 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,038.77 | 3,704.52 | 5,425.08 | 7,060.53 | 4,363.91 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.01% | -8.28% | +46.44% | +30.15% | -38.19% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.34% | 5.5% | 5.02% | 7.43% | 7.92% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,474.25 | 1,726.22 | 2,424.32 | 2,568.07 | 2,644.29 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,564.53 | 1,978.3 | 3,000.77 | 4,492.46 | 1,719.62 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.76% | -22.86% | +51.68% | +49.71% | -61.72% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.66% | 2.94% | 2.78% | 4.72% | 3.12% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -462.52 | 460.83 | 1,279.38 | 879.91 | -200.77 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -165.46% | +199.63% | +177.62% | -31.22% | -122.82% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -593.42 | -86.63 | -15.79 | -59.11 | -782.95 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.89 | 547.46 | 1,295.16 | 939.02 | 582.18 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -958.7 | 249.26 | -565.19 | -4,641.11 | 106.18 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,143.31 | 2,688.4 | 3,714.96 | 731.26 | 1,625.03 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.93 | 4.46 | 13.88 | 17.34 | 31.34 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 290.26 | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,547.2 | 2,780.63 | 4,275.41 | 1,982.65 | 2,752.74 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.34% | +79.72% | +53.76% | -53.63% | +38.84% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.81% | 4.13% | 3.96% | 2.09% | 5% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 865.45 | 987.42 | 1,765.5 | 1,722.51 | 418.85 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 681.75 | 1,793.21 | 2,509.91 | 260.14 | 2,333.9 | |||||||||
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 | 681.75 | 1,793.21 | 2,509.91 | 260.14 | 2,333.9 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.3% | +163.03% | +39.97% | -89.64% | +797.17% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.24% | 2.66% | 2.32% | 0.27% | 4.24% | |||||||||
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 | 681.75 | 1,793.21 | 2,509.91 | 260.14 | 2,333.9 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.77 | 12.56 | 17.58 | 1.82 | 16.34 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.3% | +163.03% | +39.97% | -89.64% | +797.17% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.77 | 12.56 | 17.58 | 1.82 | 16.34 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.3% | +163.03% | +39.97% | -89.64% | +797.17% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | |||||||||
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 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 4.52 | 7 | - | 6.5 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.77% | +352% | +54.87% | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,513.79 | 2,780.41 | 4,032.98 | 6,253.61 | 3,458.06 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.05% | -20.87% | +45.05% | +55.06% | -44.7% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.38% | 4.13% | 3.73% | 6.58% | 6.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,564.53 | 1,978.3 | 3,000.77 | 4,492.46 | 1,719.62 | |||||||||