| 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 | 6,178 | 7,733.3 | 16,143.2 | 15,609.9 | 12,534 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.87% | +25.17% | +108.75% | -3.3% | -19.7% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,575.8 | 8,662.9 | 17,894.9 | 20,108.4 | 17,619 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 602.2 | -929.6 | -1,751.7 | -4,498.5 | -5,085 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,529.69% | -254.37% | -88.44% | -156.81% | -13.04% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.75% | -12.02% | -10.85% | -28.82% | -40.57% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,536.5 | 2,636.9 | 2,169.5 | 1,945.8 | 2,218.4 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -934.3 | -3,566.5 | -3,921.2 | -6,444.3 | -7,303.4 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.09% | -281.73% | -9.95% | -64.35% | -13.33% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.12% | -46.12% | -24.29% | -41.28% | -58.27% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -917.8 | -784.2 | -908.5 | -1,355.5 | -2,551.1 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.48% | +14.56% | -15.85% | -49.2% | -88.2% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,024 | -929.6 | -1,050.7 | -1,640.7 | -2,551.1 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.2 | 145.4 | 142.2 | 285.2 | - | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.6 | -161 | -218.9 | -259.1 | 863.3 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,998.7 | -4,511.7 | -5,048.6 | -8,058.9 | -8,991.2 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.5 | 9 | 5 | 98.4 | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.8 | 55 | 26.8 | 320.3 | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,943.4 | -4,567.7 | -5,070.7 | -7,640.2 | -8,991.2 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.21% | -135.04% | -11.01% | -50.67% | -17.68% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.46% | -59.07% | -31.41% | -48.94% | -71.73% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -327.3 | -1,056.9 | -1,011.6 | -786.2 | -2,023.2 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,616.1 | -3,510.8 | -4,059.1 | -6,854 | -6,968 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.8 | 31.7 | 33.1 | -6 | -0.6 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,595.3 | -3,479.1 | -4,026 | -6,860 | -6,968.6 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.17% | -118.08% | -15.72% | -70.39% | -1.58% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.82% | -44.99% | -24.94% | -43.95% | -55.6% | |||||||||
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 | -1,595.3 | -3,479.1 | -4,026 | -6,860 | -6,968.6 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.72 | -19.02 | -22.01 | -37.51 | -38.1 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.17% | -118.08% | -15.72% | -70.39% | -1.58% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.72 | -19.02 | -22.01 | -37.51 | -38.1 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.18% | -118.08% | -15.72% | -70.41% | -1.57% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182.9 | 182.9 | 182.9 | 182.9 | 182.9 | |||||||||
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 | 182.9 | 182.9 | 182.9 | 182.9 | 182.9 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -830.6 | -3,469.3 | -3,820.7 | -6,342.7 | -6,958.3 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.76% | -317.69% | -10.13% | -66.01% | -9.71% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.44% | -44.86% | -23.67% | -40.63% | -55.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -934.3 | -3,566.5 | -3,921.2 | -6,444.3 | -7,303.4 | |||||||||