| 結束日期: | 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 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,820.9 | 8,438.7 | 7,634.4 | 4,401.6 | 4,713.1 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.42% | +23.72% | -9.53% | -42.35% | +7.08% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,371.3 | 2,740.8 | 2,638.7 | 1,933.7 | 1,992 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,449.6 | 5,697.9 | 4,995.7 | 2,467.9 | 2,721.1 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.69% | +28.05% | -12.32% | -50.6% | +10.26% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.23% | 67.52% | 65.44% | 56.07% | 57.73% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,570.5 | 2,585.9 | 2,437 | 2,092.4 | 2,191.3 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,879.1 | 3,112 | 2,558.7 | 375.5 | 529.8 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.95% | +65.61% | -17.78% | -85.32% | +41.09% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.55% | 36.88% | 33.52% | 8.53% | 11.24% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -256.5 | -201.8 | -190.7 | -250 | -209.9 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.79% | +21.33% | +5.5% | -31.1% | +16.04% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -257 | -203.9 | -198.3 | -259.2 | -221.3 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 2.1 | 7.6 | 9.2 | 11.4 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8 | 3.8 | -2.2 | -5.7 | -6.7 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,625.4 | 2,914 | 2,365.8 | 119.8 | 313.2 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.9 | 10.3 | 6.3 | -4.4 | -2.1 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,482.5 | 2,909.7 | 2,365.9 | 38.9 | 273.5 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +336.67% | +96.27% | -18.69% | -98.36% | +603.08% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.73% | 34.48% | 30.99% | 0.88% | 5.8% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197 | 672 | 459 | 39.4 | 43.5 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,285.5 | 2,237.7 | 1,906.9 | -0.5 | 230 | |||||||||
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 | 1,285.5 | 2,237.7 | 1,906.9 | -0.5 | 230 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +267.92% | +74.07% | -14.78% | -100.03% | +46,100% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.85% | 26.52% | 24.98% | -0.01% | 4.88% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 2.2 | 111.2 | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,285.5 | 2,237.7 | 1,906.9 | -2.7 | 118.8 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.33 | 4.07 | 3.52 | -0.01 | 0.22 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +245.87% | +74.67% | -13.46% | -100.14% | +4,474.87% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.27 | 4.02 | 3.48 | -0.01 | 0.22 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +249.23% | +77.09% | -13.43% | -100.29% | +2,298.37% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 552.3 | 550.4 | 542 | 537.3 | 540.4 | |||||||||
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 | 565.9 | 557.3 | 548 | 537.3 | 545.2 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.91 | 1.26 | 1.68 | 1.82 | 1.82 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.82% | +38.79% | +33.17% | +7.97% | +0.22% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,022.6 | 4,110.4 | 3,438.2 | 1,125.6 | 1,219.1 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.38% | +35.99% | -16.35% | -67.26% | +8.31% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.31% | 48.71% | 45.04% | 25.57% | 25.87% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,879.1 | 3,112 | 2,558.7 | 375.5 | 529.8 | |||||||||