| 結束日期： | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,270,849 | 771,046 | 1,244,369 | 2,324,660 | 2,164,516 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.83% | -39.33% | +61.39% | +86.81% | -6.89% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 546,957 | 439,852 | 568,921 | 943,414 | 848,080 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 723,892 | 331,194 | 675,448 | 1,381,246 | 1,316,436 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.71% | -54.25% | +103.94% | +104.49% | -4.69% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.96% | 42.95% | 54.28% | 59.42% | 60.82% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,265 | 82,722 | 84,791 | 134,836 | 108,949 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 628,627 | 248,472 | 590,657 | 1,246,410 | 1,207,487 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.25% | -60.47% | +137.72% | +111.02% | -3.12% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.47% | 32.23% | 47.47% | 53.62% | 55.79% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,662 | 21,121 | 24,824 | 41,808 | 24,518 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -503% | +219.58% | +17.53% | +68.42% | -41.36% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28,721 | -19,092 | -13,747 | -32,378 | -74,178 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,059 | 40,213 | 38,571 | 74,186 | 98,696 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,862 | -5,703 | 48,112 | 235,506 | 5,760 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 650,827 | 263,890 | 663,593 | 1,523,724 | 1,237,765 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -5,966 | - | - | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,032 | -189,940 | -14,170 | -111,282 | -100,890 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 626,279 | 67,394 | 643,457 | 1,412,442 | 1,253,382 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.77% | -89.24% | +854.77% | +119.51% | -11.26% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.28% | 8.74% | 51.71% | 60.76% | 57.91% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 476,596 | 171,200 | 429,532 | 970,546 | 920,807 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149,683 | -103,806 | 213,925 | 441,896 | 332,575 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,373 | -7,893 | 9,123 | -3,620 | -10,867 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157,056 | -111,699 | 223,048 | 438,276 | 321,708 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.42% | -171.12% | +299.69% | +96.49% | -26.6% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.36% | -14.49% | 17.92% | 18.85% | 14.86% | |||||||||
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 | 157,056 | -111,699 | 223,048 | 438,276 | 321,708 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.56 | -76.5 | 153.87 | 320.69 | 248.55 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.43% | -171.12% | +301.14% | +108.42% | -22.5% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.56 | -76.5 | 153.87 | 320.69 | 248.38 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.43% | -171.12% | +301.14% | +108.42% | -22.55% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | ||||||||||||||