| 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 | 22,000.3 | 20,467.8 | 18,738.3 | 13,884.7 | 10,756 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.36% | -6.97% | -8.45% | -25.9% | -22.53% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,444.3 | 15,166.6 | 14,388.3 | 10,393.9 | 7,959.7 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,556 | 5,301.2 | 4,350 | 3,490.8 | 2,796.3 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.81% | -4.59% | -17.94% | -19.75% | -19.9% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.25% | 25.9% | 23.21% | 25.14% | 26% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,584.9 | 5,912.6 | 5,012.2 | 3,885.4 | 3,117.6 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,028.9 | -611.4 | -662.2 | -394.6 | -321.3 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -408.85% | +40.58% | -8.31% | +40.41% | +18.58% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.68% | -2.99% | -3.53% | -2.84% | -2.99% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,884.5 | -6,845.2 | -8,006 | -594.9 | 1.3 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.54% | -16.33% | -16.96% | +92.57% | +100.22% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,229.2 | -7,184.7 | -8,115.3 | -674 | -65.4 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 344.7 | 339.5 | 109.3 | 79.1 | 66.7 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -308.9 | -562.7 | -161.9 | -53.8 | 51.2 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,222.3 | -8,019.3 | -8,830.1 | -1,043.3 | -268.8 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187 | -20.8 | 106.6 | -20 | 252.2 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.2 | 25.7 | 25.8 | 29.3 | 233.9 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,020.1 | -8,014.4 | -8,245.6 | -1,034 | 217.3 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.44% | -14.16% | -2.88% | +87.46% | +121.02% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.91% | -39.16% | -44% | -7.45% | 2.02% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,327.3 | -2,743.5 | -3,535.8 | -311.3 | 96.7 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,692.8 | -5,270.9 | -4,709.8 | -722.7 | 120.6 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.5 | -10.3 | - | - | -4.8 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,693.3 | -5,281.2 | -4,709.8 | -722.7 | 115.8 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.3% | -12.53% | +10.82% | +84.66% | +116.02% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.33% | -25.8% | -25.13% | -5.21% | 1.08% | |||||||||
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 | -4,693.3 | -5,281.2 | -4,709.8 | -722.7 | 115.8 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.13 | -92.42 | -82.42 | -12.65 | 2.02 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.3% | -12.53% | +10.82% | +84.66% | +115.99% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.13 | -92.42 | -82.42 | -12.65 | 2.02 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.3% | -12.53% | +10.82% | +84.65% | +115.97% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.14 | 57.14 | 57.14 | 57.14 | 57.25 | |||||||||
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 | 57.14 | 57.14 | 57.14 | 57.14 | 57.25 | |||||||||
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 | 219.1 | 434.3 | 194.5 | 302 | 227 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.23% | +98.22% | -55.22% | +55.27% | -24.83% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1% | 2.12% | 1.04% | 2.18% | 2.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,028.9 | -611.4 | -662.2 | -394.6 | -321.3 | |||||||||