結束日期: | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,886.89 | 24,545.35 | 15,554.17 | 11,881 | 8,765 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.5% | +316.95% | -36.63% | -23.62% | -26.23% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,437.23 | 11,010.75 | 7,301.86 | 6,492 | 5,344 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,449.66 | 13,534.6 | 8,252.31 | 5,389 | 3,421 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.18% | +292.35% | -39.03% | -34.7% | -36.52% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.6% | 55.14% | 53.06% | 45.36% | 39.03% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,042.41 | 1,037.11 | 1,041.42 | 1,129 | 1,084 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,407.25 | 12,497.49 | 7,210.89 | 4,260 | 2,337 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.22% | +419.16% | -42.3% | -40.92% | -45.14% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.89% | 50.92% | 46.36% | 35.86% | 26.66% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 995.36 | 525.51 | 306.08 | 1,350 | 2,297 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.69% | -47.2% | -41.76% | +341.06% | +70.15% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.83 | -46.67 | -31.18 | -41 | -43 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,025.19 | 572.19 | 337.26 | 1,391 | 2,340 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 641.86 | 517.84 | 445.56 | 947 | 337 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,044.47 | 13,540.84 | 7,962.53 | 6,557 | 4,971 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179.29 | 17.27 | 4 | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,020.82 | -554.23 | -683.17 | 179 | -193 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,199.92 | 13,005.4 | 7,313.82 | 6,741 | 4,770 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.5% | +491.18% | -43.76% | -7.83% | -29.24% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.37% | 52.99% | 47.02% | 56.74% | 54.42% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 525.22 | 2,530.77 | 1,349.11 | 861 | 519 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,674.7 | 10,474.63 | 5,964.71 | 5,880 | 4,251 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.35 | -828.59 | -229.31 | -31 | 151 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,688.05 | 9,646.04 | 5,735.4 | 5,849 | 4,402 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.59% | +471.43% | -40.54% | +1.98% | -24.74% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.67% | 39.3% | 36.87% | 49.23% | 50.22% | |||||||||
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 | 1,688.05 | 9,646.04 | 5,735.4 | 5,849 | 4,402 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 1.34 | 0.76 | 0.74 | 0.52 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.34% | +447.58% | -43.11% | -3.07% | -28.91% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 1.34 | 0.76 | 0.74 | 0.52 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.34% | +447.58% | -43.11% | -3.07% | -28.91% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,916.49 | 7,217.75 | 7,543.17 | 7,936.41 | 8,402.43 | |||||||||
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 | 6,916.49 | 7,217.75 | 7,543.17 | 7,936.41 | 8,402.43 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.55 | 0.55 | 0.57 | 0.58 | 0.58 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +3.64% | +1.75% | 0% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,518.1 | 12,607.07 | 7,314.15 | 4,385 | 2,431 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.56% | +400.66% | -41.98% | -40.05% | -44.56% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.77% | 51.36% | 47.02% | 36.91% | 27.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,407.25 | 12,497.49 | 7,210.89 | 4,260 | 2,337 | |||||||||