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 | 756,600 | 703,720 | 883,298 | 1,184,099 | 1,418,582 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.09% | -6.99% | +25.52% | +34.05% | +19.8% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 536,291 | 513,400 | 666,876 | 865,715 | 1,010,447 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220,309 | 190,320 | 216,422 | 318,384 | 408,135 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.75% | -13.61% | +13.71% | +47.11% | +28.19% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.12% | 27.04% | 24.5% | 26.89% | 28.77% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182,043 | 166,555 | 186,792 | 235,629 | 274,430 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,266 | 23,765 | 29,630 | 82,755 | 133,705 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.41% | -37.9% | +24.68% | +179.29% | +61.57% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.06% | 3.38% | 3.35% | 6.99% | 9.43% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -336 | -80 | 510 | 1,036 | 2,093 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -158.43% | +76.19% | +737.5% | +103.14% | +102.03% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,342 | -840 | -1,266 | -2,523 | -1,936 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,006 | 760 | 1,776 | 3,559 | 4,029 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,606 | 1,991 | 1,619 | 1,774 | 2,541 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,536 | 25,676 | 31,759 | 85,565 | 138,339 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -424 | -590 | -458 | -271 | -1,000 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,028 | 53,210 | 46,972 | 104,382 | 174,245 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.14% | -25.09% | -11.72% | +122.22% | +66.93% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.39% | 7.56% | 5.32% | 8.82% | 12.28% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,252 | 9,319 | 8,177 | 21,745 | 39,363 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,776 | 43,891 | 38,795 | 82,637 | 134,882 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16 | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,760 | 43,891 | 38,795 | 82,637 | 134,882 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.8% | -22.67% | -11.61% | +113.01% | +63.22% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.5% | 6.24% | 4.39% | 6.98% | 9.51% | |||||||||
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 | 56,760 | 43,891 | 38,795 | 82,637 | 134,882 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187.9 | 145.3 | 128.43 | 262.84 | 429.01 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.8% | -22.67% | -11.61% | +104.66% | +63.22% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187.9 | 145.3 | 128.43 | 262.84 | 429.01 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.8% | -22.67% | -11.61% | +104.66% | +63.22% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 302.08 | 302.08 | 302.08 | 314.4 | 314.4 | |||||||||
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 | 302.08 | 302.08 | 302.08 | 314.4 | 314.4 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60 | 45 | 60 | 90 | 125 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25% | -25% | +33.33% | +50% | +38.89% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,339 | 53,909 | 57,329 | 130,945 | 185,854 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.72% | -26.49% | +6.34% | +128.41% | +41.93% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.69% | 7.66% | 6.49% | 11.06% | 13.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,266 | 23,765 | 29,630 | 82,755 | 133,705 | |||||||||