結束日期: | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,167.02 | 179,161.73 | 275,505.78 | 177,710.64 | 152,481.03 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.46% | +107.92% | +53.77% | -35.5% | -14.2% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,826.17 | 162,626.21 | 257,265.32 | 169,923.08 | 133,257.94 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,340.85 | 16,535.52 | 18,240.46 | 7,787.56 | 19,223.09 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.58% | +125.25% | +10.31% | -57.31% | +146.84% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.52% | 9.23% | 6.62% | 4.38% | 12.61% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,172.63 | 3,782.09 | 5,609.29 | 5,154.85 | 9,996.17 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,168.22 | 12,753.42 | 12,631.16 | 2,632.71 | 9,226.92 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.72% | +205.97% | -0.96% | -79.16% | +250.47% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.84% | 7.12% | 4.58% | 1.48% | 6.05% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,190.21 | 1,639.18 | 7,112.3 | 6,272.26 | 6,310.38 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.28% | +37.72% | +333.9% | -11.81% | +0.61% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.49 | -32.75 | -21.52 | -17.83 | -10.76 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,196.71 | 1,671.92 | 7,133.82 | 6,290.1 | 6,321.14 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.03 | 281.41 | 277.25 | 335.7 | 406.12 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,448.47 | 14,674 | 20,020.72 | 9,240.67 | 15,943.42 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.61 | 72.29 | 99.53 | 23.79 | 108.58 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.56 | 333.09 | 261.96 | 306.8 | 877.68 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,287.36 | 18,199.19 | 25,452.58 | 16,461.11 | 22,712.87 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.6% | +149.74% | +39.86% | -35.33% | +37.98% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.46% | 10.16% | 9.24% | 9.26% | 14.9% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,205.33 | 5,370.6 | 9,650.73 | 6,796.68 | 7,640.44 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,082.03 | 12,828.59 | 15,801.85 | 9,664.43 | 15,072.43 | |||||||||
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 | 5,082.03 | 12,828.59 | 15,801.85 | 9,664.43 | 15,072.43 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.95% | +152.43% | +23.18% | -38.84% | +55.96% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.9% | 7.16% | 5.74% | 5.44% | 9.88% | |||||||||
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 | 5,082.03 | 12,828.59 | 15,801.85 | 9,664.43 | 15,072.43 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.66 | 163.21 | 201.04 | 122.96 | 191.76 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.95% | +152.43% | +23.18% | -38.84% | +55.96% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.66 | 163.21 | 201.04 | 122.96 | 191.76 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.95% | +152.43% | +23.18% | -38.84% | +55.96% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | |||||||||
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 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30 | 103.5 | 93.75 | 71.8 | 114.7 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.91% | +245% | -9.42% | -23.41% | +59.75% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,971.85 | 15,839.24 | 15,976 | 6,326.54 | 15,064.6 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.57% | +127.19% | +0.86% | -60.4% | +138.12% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.09% | 8.84% | 5.8% | 3.56% | 9.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,168.22 | 12,753.42 | 12,631.16 | 2,632.71 | 9,226.92 | |||||||||