| 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 | 2,125.2 | 1,814.3 | 2,300.9 | 1,899.2 | 1,395.7 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.43% | -14.63% | +26.82% | -17.46% | -26.51% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 269.7 | 216.6 | 204.2 | 202.7 | 165.7 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,855.5 | 1,597.7 | 2,096.7 | 1,696.5 | 1,230 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.24% | -13.89% | +31.23% | -19.09% | -27.5% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.31% | 88.06% | 91.13% | 89.33% | 88.13% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,505.3 | 2,085.1 | 1,775.4 | 1,726.6 | 2,439.4 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350.2 | -487.4 | 321.3 | -30.1 | -1,209.4 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.41% | -239.18% | +165.92% | -109.37% | -3,917.94% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.48% | -26.86% | 13.96% | -1.58% | -86.65% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23 | -23.5 | -49.9 | -60 | -61.9 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.95% | -2.17% | -112.34% | -20.24% | -3.17% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.5 | -36 | -74.8 | -106.3 | -61.9 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 12.5 | 24.9 | 46.3 | - | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.4 | 5.4 | -9 | -4 | -4.5 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301.8 | -505.5 | 262.4 | -94.1 | -1,275.8 | |||||||||
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 | -18.6 | -38.9 | -7.7 | - | -112.9 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193.1 | -603.9 | 254.7 | -146.7 | -1,388.7 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.8% | -412.74% | +142.18% | -157.6% | -846.63% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.09% | -33.29% | 11.07% | -7.72% | -99.5% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.6 | -109.1 | 96.8 | 12.1 | 127.8 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.5 | -494.8 | 157.9 | -158.8 | -1,516.5 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.4 | 0.6 | -0.1 | -0.2 | 41.3 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.1 | -494.2 | 157.8 | -159 | -1,475.2 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.28% | -724.78% | +131.93% | -200.76% | -827.8% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.72% | -27.24% | 6.86% | -8.37% | -105.7% | |||||||||
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 | 79.1 | -494.2 | 157.8 | -159 | -1,475.2 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.66 | -4.08 | 1.27 | -1.25 | -11.16 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.14% | -718.18% | +131.13% | -198.48% | -792.36% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.65 | -4.08 | 1.24 | -1.25 | -11.16 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.53% | -727.69% | +130.39% | -200.86% | -792.36% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119.85 | 121.13 | 124.25 | 127.13 | 132.18 | |||||||||
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 | 121.69 | 121.13 | 127.26 | 127.13 | 132.18 | |||||||||
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 | 881.7 | 688.6 | 1,048.4 | 15.8 | 379.5 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.13% | -21.9% | +52.25% | -98.49% | +2,301.9% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.49% | 37.95% | 45.56% | 0.83% | 27.19% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350.2 | -487.4 | 321.3 | -30.1 | -1,209.4 | |||||||||