| 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 | 3,504.8 | 5,349.9 | 5,349.6 | 5,633.6 | 6,656.4 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.91% | +52.64% | -0.01% | +5.31% | +18.16% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,464.8 | 2,520.2 | 2,508.7 | 2,392 | 2,817.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,040 | 2,829.7 | 2,840.9 | 3,241.6 | 3,838.8 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.7% | +38.71% | +0.4% | +14.1% | +18.42% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.21% | 52.89% | 53.1% | 57.54% | 57.67% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,495 | 3,405.9 | 3,385.7 | 3,762.3 | 3,918.3 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 545 | -576.2 | -544.8 | -520.7 | -79.5 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.47% | -205.72% | +5.45% | +4.42% | +84.73% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.55% | -10.77% | -10.18% | -9.24% | -1.19% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1 | -95.8 | -78.3 | -68.7 | -66.3 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108% | -9,480% | +18.27% | +12.26% | +3.49% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.6 | -129.6 | -140.6 | -167.3 | -151.4 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.6 | 33.8 | 62.3 | 98.6 | 85.1 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.2 | -77.1 | -33.9 | -31.5 | -27.3 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 536.8 | -749.1 | -657 | -620.9 | -173.1 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.6 | -574.4 | -599.1 | -218.7 | -29.1 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 465.4 | -1,338.1 | -3,702.8 | -4,491.3 | -197.8 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.34% | -387.52% | -176.72% | -21.29% | +95.6% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.28% | -25.01% | -69.22% | -79.72% | -2.97% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.4 | -213.4 | 41.4 | -12.4 | 100.4 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 418 | -1,124.7 | -3,744.2 | -4,478.9 | -298.2 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 418 | -1,124.7 | -3,744.2 | -4,478.9 | -298.2 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.02% | -369.07% | -232.91% | -19.62% | +93.34% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.93% | -21.02% | -69.99% | -79.5% | -4.48% | |||||||||
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 | 418 | -1,124.7 | -3,744.2 | -4,478.9 | -298.2 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.62 | -7.03 | -22.01 | -25.58 | -1.62 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.57% | -294.35% | -212.94% | -16.21% | +93.66% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.58 | -7.03 | -22.01 | -25.58 | -1.62 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.67% | -296.47% | -212.94% | -16.21% | +93.66% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.5 | 159.9 | 170.1 | 175.1 | 183.9 | |||||||||
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 | 116.8 | 159.9 | 170.1 | 175.1 | 183.9 | |||||||||
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 | 671 | 555.5 | 432.2 | 379.5 | 788.5 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.36% | -17.21% | -22.2% | -12.19% | +107.77% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.15% | 10.38% | 8.08% | 6.74% | 11.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 545 | -576.2 | -544.8 | -520.7 | -79.5 | |||||||||