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 | 5,299,814 | 4,645,059 | 5,495,015 | 6,817,872 | 6,910,302 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.74% | -12.35% | +18.3% | +24.07% | +1.36% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,426,151 | 3,915,598 | 4,485,412 | 5,583,120 | 5,567,814 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 873,663 | 729,461 | 1,009,603 | 1,234,752 | 1,342,488 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.37% | -16.51% | +38.4% | +22.3% | +8.73% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.48% | 15.7% | 18.37% | 18.11% | 19.43% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 677,430 | 678,935 | 713,941 | 811,737 | 927,594 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196,233 | 50,526 | 295,662 | 423,015 | 414,894 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.68% | -74.25% | +485.17% | +43.07% | -1.92% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.7% | 1.09% | 5.38% | 6.2% | 6% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,471 | 3,123 | 26,050 | 8,617 | -2,639 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -917.37% | +169.85% | +734.13% | -66.92% | -130.63% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46,191 | -30,679 | -30,194 | -59,791 | -88,328 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,720 | 33,802 | 56,244 | 68,408 | 85,689 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,227 | -65,129 | 199,933 | 249,149 | 142,341 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292,989 | -11,480 | 521,645 | 680,781 | 554,596 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,507 | -4,679 | 5,244 | 20,152 | 6,752 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65,286 | -80,967 | 16,260 | -6,507 | -25,163 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 251,922 | -94,215 | 590,019 | 723,122 | 527,646 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.65% | -137.4% | +726.25% | +22.56% | -27.03% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.75% | -2.03% | 10.74% | 10.61% | 7.64% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,405 | 40,269 | 105,452 | 123,875 | 101,530 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189,517 | -134,484 | 484,567 | 599,247 | 426,116 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,158 | -18,583 | -20,873 | -33,914 | -39,764 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171,359 | -153,067 | 463,694 | 565,333 | 386,352 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.54% | -189.33% | +402.94% | +21.92% | -31.66% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.23% | -3.3% | 8.44% | 8.29% | 5.59% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -58 | 213 | 257 | 208 | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171,359 | -153,009 | 463,481 | 565,076 | 386,144 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.18 | -122.42 | 370.79 | 452.63 | 315.87 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.56% | -189.24% | +402.88% | +22.07% | -30.21% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.18 | -122.42 | 370.53 | 452.27 | 315.64 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa |