| 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 | 153,700.6 | 259,647.9 | 176,668.8 | 213,078.5 | 239,055.2 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.38% | +68.93% | -31.96% | +20.61% | +12.19% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,538.3 | 96,456.2 | 82,097.5 | 102,089 | 111,567.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120,162.3 | 163,191.7 | 94,571.3 | 110,989.5 | 127,487.6 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.97% | +35.81% | -42.05% | +17.36% | +14.86% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.18% | 62.85% | 53.53% | 52.09% | 53.33% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,544.4 | 39,651.6 | 37,403.1 | 41,642.4 | 50,186.8 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,617.9 | 123,540.1 | 57,168.2 | 69,347.1 | 77,300.8 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | +44.29% | -53.72% | +21.3% | +11.47% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.7% | 47.58% | 32.36% | 32.55% | 32.34% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,223.3 | 3,898.9 | 4,692.6 | 9,556.4 | 9,995.7 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.87% | +75.37% | +20.36% | +103.65% | +4.6% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -168.1 | -390.6 | -752.3 | -782.4 | -1,776.8 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,391.4 | 4,289.5 | 5,444.9 | 10,338.8 | 11,772.5 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,216.5 | 2,604.1 | 2,822.2 | 3,358.2 | 4,082.8 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,057.7 | 130,043.1 | 64,683 | 82,261.7 | 91,379.3 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.4 | -18.7 | 0.9 | -7.2 | -18.3 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -152.5 | 12,381.6 | -2,733.9 | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,246.9 | 130,039.3 | 77,114.5 | 79,522.8 | 91,361 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.63% | +45.71% | -40.7% | +3.12% | +14.89% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.07% | 50.08% | 43.65% | 37.32% | 38.22% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,484.5 | 35,750.9 | 21,082.1 | 23,804.2 | 26,041.4 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,766.4 | 94,281.6 | 56,025.6 | 55,708.7 | 65,310.3 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.7 | 5.5 | -11 | 41.9 | 109.5 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,770.1 | 94,287.1 | 56,014.6 | 55,750.6 | 65,419.8 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.66% | +50.21% | -40.59% | -0.47% | +17.34% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.84% | 36.31% | 31.71% | 26.16% | 27.37% | |||||||||
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 | 62,766.1 | 94,293.9 | 56,021.4 | 55,760.5 | 65,429.1 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.14 | 10.73 | 6.37 | 6.34 | 7.44 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.48% | +50.23% | -40.59% | -0.47% | +17.34% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.9 | 10.72 | 6.37 | 6.34 | 7.44 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.34% | +55.42% | -40.6% | -0.47% | +17.35% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,791.82 | 8,791.82 | 8,791.82 | 8,791.82 | 8,791.82 | |||||||||
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 | 8,791.82 | 8,791.82 | 8,791.82 | 8,791.82 | 8,791.82 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.59 | 4.91 | 2.2 | 7.25 | 3.3 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.7% | +89.94% | -55.22% | +229.55% | -54.48% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,903.3 | 126,254 | 60,524.9 | 72,873.6 | 81,186.5 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.44% | +43.63% | -52.06% | +20.4% | +11.41% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.19% | 48.63% | 34.26% | 34.2% | 33.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,617.9 | 123,540.1 | 57,168.2 | 69,347.1 | 77,300.8 | |||||||||