| 結束日期： | 2015 30/09 | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,943.7 | 4,731.6 | 16,544.9 | 20,665.9 | 23,167.3 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.03% | -40.44% | +249.67% | +24.91% | +12.1% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,503.6 | 5,881.1 | 15,589.3 | 19,041.7 | 21,231.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,559.9 | -1,149.5 | 955.6 | 1,624.2 | 1,935.7 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -208.12% | +26.31% | +183.13% | +69.97% | +19.18% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.64% | -24.29% | 5.78% | 7.86% | 8.36% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,167.5 | 758.3 | 754.1 | 1,004.2 | 1,063.7 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,727.4 | -1,907.8 | 201.5 | 620 | 872 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -705.55% | +30.05% | +110.56% | +207.69% | +40.65% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.33% | -40.32% | 1.22% | 3% | 3.76% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -272.8 | -449 | -465.6 | -437.6 | -393.7 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -336.48% | -64.59% | -3.7% | +6.01% | +10.03% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -303.1 | -461.7 | -492.2 | -514.6 | -492.7 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.3 | 12.7 | 26.6 | 77 | 99 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -219.4 | -191.7 | 143.2 | 395.1 | 380.6 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,219.6 | -2,548.5 | -120.9 | 577.5 | 858.9 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 574.4 | 13.4 | - | 9.2 | -6.4 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -455.4 | -118.5 | -23.5 | -51.5 | 9.1 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,203.2 | -2,461.8 | -146 | 551.2 | 861.4 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -563.09% | +23.15% | +94.07% | +477.53% | +56.28% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.32% | -52.03% | -0.88% | 2.67% | 3.72% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.2 | 19.2 | 66.7 | 95.5 | 154 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,139 | -2,481 | -212.7 | 455.7 | 707.4 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.4 | 13.8 | -64.6 | -149.9 | -200.3 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,148.4 | -2,467.2 | -277.3 | 305.8 | 507.1 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -856.1% | +21.64% | +88.76% | +210.28% | +65.83% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.63% | -52.14% | -1.68% | 1.48% | 2.19% | |||||||||
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 | -3,148.4 | -2,467.2 | -277.3 | 305.8 | 507.1 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.44 | -25.85 | -1.02 | 0.8 | 1 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -854.63% | +51.63% | +96.07% | +178.37% | +25.57% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.44 | -25.85 | -1.02 | 0.8 | 0.99 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -854.63% | +51.63% | +96.05% | +178.02% | +24% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||