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 | |||||||||
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總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,073,043 | 1,766,893 | 1,922,884 | 1,983,888 | 2,325,162 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.64% | -14.77% | +8.83% | +3.17% | +17.2% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,817,495 | 1,541,108 | 1,768,544 | 1,767,318 | 2,105,560 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 255,548 | 225,785 | 154,340 | 216,570 | 219,602 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.6% | -11.65% | -31.64% | +40.32% | +1.4% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.33% | 12.78% | 8.03% | 10.92% | 9.44% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102,675 | 102,622 | 113,288 | 122,769 | 140,220 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152,873 | 123,163 | 41,052 | 93,801 | 79,382 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.68% | -19.43% | -66.67% | +128.49% | -15.37% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.37% | 6.97% | 2.13% | 4.73% | 3.41% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,787 | 5,122 | 5,689 | 6,017 | 7,575 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.69% | -34.22% | +11.07% | +5.77% | +25.89% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,800 | -1,866 | -2,019 | -2,485 | -3,530 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,587 | 6,988 | 7,708 | 8,502 | 11,105 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,656 | 498 | 3,102 | 984 | 4,556 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159,004 | 128,783 | 49,843 | 100,802 | 91,513 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,125 | - | -193 | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,896 | -699 | -2,314 | -304 | -7,241 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162,501 | 134,571 | 56,280 | 113,706 | 107,104 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.3% | -17.19% | -58.18% | +102.04% | -5.81% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.84% | 7.62% | 2.93% | 5.73% | 4.61% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,340 | 33,728 | 14,827 | 33,848 | 29,926 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,161 | 100,843 | 41,453 | 79,858 | 77,178 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,068 | -2,063 | -2,326 | -2,187 | -2,119 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113,093 | 98,780 | 39,127 | 77,671 | 75,059 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.05% | -12.66% | -60.39% | +98.51% | -3.36% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.46% | 5.59% | 2.03% | 3.92% | 3.23% | |||||||||
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 | 113,093 | 98,780 | 39,127 | 77,671 | 75,059 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157.59 | 137.64 | 54.55 | 108.34 | 104.69 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.04% | -12.66% | -60.37% | +98.6% | -3.37% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157.59 | 137.64 | 54.55 | 108.34 | 104.69 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |