| 結束日期: | 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 | 2025 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,986.3 | 58,037 | 64,016.41 | 74,089.97 | 70,619.99 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.67% | +9.53% | +10.3% | +15.74% | -4.68% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,592.6 | 23,802.16 | 24,993.02 | 33,029.76 | 30,993.06 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,393.7 | 34,234.84 | 39,023.39 | 41,060.21 | 39,626.93 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.97% | +9.05% | +13.99% | +5.22% | -3.49% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.25% | 58.99% | 60.96% | 55.42% | 56.11% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,083.03 | 13,087.56 | 15,035.5 | 17,691.81 | 19,456.84 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,310.67 | 21,147.28 | 23,987.89 | 23,368.4 | 20,170.09 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.85% | +9.51% | +13.43% | -2.58% | -13.69% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.44% | 36.44% | 37.47% | 31.54% | 28.56% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,710.27 | -15,114.41 | -12,395.29 | -14,765.24 | -13,822.56 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.26% | -2.75% | +17.99% | -19.12% | +6.38% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,300.68 | -18,054.81 | -14,432.89 | -17,468.45 | -16,967.72 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,590.41 | 2,940.4 | 2,037.6 | 2,703.21 | 3,145.16 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,096.95 | -705.86 | -1,100.09 | 713.27 | -964.85 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,503.45 | 5,327.01 | 10,492.51 | 9,316.43 | 5,382.68 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.35 | 11.52 | 125.19 | 8.57 | 20.47 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 58,041.28 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,616.19 | 5,496.32 | 10,769.51 | 9,514.38 | 68,613.9 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.74% | +110.09% | +95.94% | -11.65% | +621.16% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.94% | 9.47% | 16.82% | 12.84% | 97.16% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,444.7 | 1,882.35 | 3,569.4 | 3,456.22 | 3,807.06 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,171.49 | 3,613.97 | 7,200.11 | 6,058.16 | 64,806.84 | |||||||||
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 | 1,171.49 | 3,613.97 | 7,200.11 | 6,058.16 | 64,806.84 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.75% | +208.49% | +99.23% | -15.86% | +969.74% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.21% | 6.23% | 11.25% | 8.18% | 91.77% | |||||||||
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 | 1,171.49 | 3,613.97 | 7,200.11 | 6,058.16 | 64,806.84 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | 0.87 | 1.19 | 1 | 10.73 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.75% | +160.77% | +37.17% | -15.86% | +969.75% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | 0.87 | 1.19 | 1 | 10.73 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.76% | +161.03% | +36.9% | -15.97% | +973% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,514.5 | 4,157.73 | 6,039 | 6,039 | 6,039 | |||||||||
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 | 3,514.5 | 4,157.73 | 6,039 | 6,039 | 6,039 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | - | 0.2 | 0.3 | 0.3 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | - | - | +50% | 0% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,096.69 | 27,943.24 | 32,269.39 | 33,278.08 | 30,506.3 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.42% | +11.34% | +15.48% | +3.13% | -8.33% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.36% | 48.15% | 50.41% | 44.92% | 43.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,310.67 | 21,147.28 | 23,987.89 | 23,368.4 | 20,170.09 | |||||||||