| 結束日期: | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | 406.14 | 520.32 | 648.42 | 782.29 | 834.63 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | +2.26% | +28.11% | +24.62% | +20.65% | +6.69% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | 244.63 | 314.81 | 310.33 | 368.59 | 369.1 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | 161.51 | 205.51 | 338.08 | 413.71 | 465.54 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | -18.61% | +27.24% | +64.51% | +22.37% | +12.53% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | 39.77% | 39.5% | 52.14% | 52.88% | 55.78% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | 120.21 | 135.03 | 175.85 | 180.13 | 201.45 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | 41.31 | 70.48 | 162.24 | 233.58 | 264.09 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | -43.7% | +70.63% | +130.2% | +43.97% | +13.06% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | 10.17% | 13.54% | 25.02% | 29.86% | 31.64% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | -6.39 | -7.94 | -7.74 | -2.89 | -10.89 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | +11.68% | -24.23% | +2.53% | +62.59% | -276.16% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | -6.41 | -8.21 | -8.5 | -4.46 | -11.69 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.27 | 0.76 | 1.57 | 0.8 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | -1.66 | 0.49 | 5.93 | 9.25 | -2.06 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | 33.26 | 63.03 | 160.43 | 239.94 | 251.15 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | 8.77 | -0.01 | 0.9 | -0.63 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | -2.5 | 5.09 | - | 0.83 | 1.63 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | 30.75 | 76.9 | 164.89 | 241.67 | 252.15 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | -26.24% | +150.12% | +114.43% | +46.56% | +4.34% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | 7.57% | 14.78% | 25.43% | 30.89% | 30.21% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | 7.42 | 13.57 | 27.68 | 38.98 | 41.84 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | 23.33 | 63.33 | 137.21 | 202.69 | 210.31 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | 1.29 | -6.24 | -6.75 | -5.43 | -9.22 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | 24.62 | 57.09 | 130.46 | 197.26 | 201.09 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | +8.94% | +131.9% | +128.51% | +51.2% | +1.94% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | 6.06% | 10.97% | 20.12% | 25.22% | 24.09% | |||||||||
優先股及其他調整 | 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 | 24.62 | 57.09 | 130.46 | 197.26 | 201.09 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.06 | 0.15 | 0.24 | 0.25 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | -0.78% | +132.52% | +130.48% | +63.11% | +2.27% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.06 | 0.15 | 0.24 | 0.25 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | -0.95% | +132.92% | +130.48% | +63.11% | +2.27% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | 893.69 | 891.33 | 883.7 | 819.19 | 816.55 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | 893.69 | 891.36 | 883.7 | 819.19 | 816.55 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.03 | 0.08 | 0.17 | 0.17 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +150% | +126.67% | +0.59% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | 74.9 | 100.99 | 195.48 | 270.56 | 293.13 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | -28.71% | +34.83% | +93.55% | +38.41% | +8.34% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | 18.44% | 19.41% | 30.15% | 34.58% | 35.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 41.31 | 70.48 | 162.24 | 233.58 | 264.09 | |||||||||