| 結束日期： | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | 4,742.12 | 5,243.05 | 7,859.5 | 9,158.5 | 12,493.1 | |||||||||
總營收增長 | aa.aa | +40.95% | +10.56% | +49.9% | +16.53% | +36.41% | |||||||||
收入成本 | aa.aa | 3,053.71 | 2,683.04 | - | 4,857.2 | - | |||||||||
毛利 | aa.aa | 1,688.41 | 2,560.01 | - | 4,301.3 | 7,634.9 | |||||||||
毛利增長 | aa.aa | +81.03% | +51.62% | - | - | +77.5% | |||||||||
毛利率% | aa.aa | 35.6% | 48.83% | - | 46.97% | 61.11% | |||||||||
其他營業支出總額 | aa.aa | 1,461.44 | 1,799.85 | 2,691.3 | 2,728.7 | - | |||||||||
| |||||||||||||||
營業收入 | aa.aa | 226.97 | 760.16 | - | 1,572.6 | 1,717.2 | |||||||||
營業收入增長 | aa.aa | -30.75% | +234.92% | - | - | +9.19% | |||||||||
EBIT利潤率% | aa.aa | 4.79% | 14.5% | 16.45% | - | 13.75% | |||||||||
淨利息費用 | aa.aa | -118.51 | -196.59 | -241.1 | -378.6 | -428.9 | |||||||||
淨利息費用增長 | aa.aa | -89.66% | -65.88% | -22.64% | -57.03% | -13.29% | |||||||||
利息費用總額 | aa.aa | -135.57 | -217.59 | -274 | -430.1 | - | |||||||||
利息和投資收益 | aa.aa | 17.06 | 21 | - | - | 149.3 | |||||||||
其他營業外支出總額 | aa.aa | -15.2 | -37.29 | -44.7 | -92.8 | -66.3 | |||||||||
EBT(不含不尋常項目) | aa.aa | 93.26 | 526.28 | - | 1,101.2 | 1,222 | |||||||||
出售資產損益 | aa.aa | - | 0.22 | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | - | 13.04 | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | 93.56 | 539.78 | 1,007.7 | 1,101.9 | 1,210.3 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | -59.35% | +476.93% | - | +9.35% | +9.84% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | 1.97% | 10.3% | 12.82% | 12.03% | 9.69% | |||||||||
所得稅費用 | aa.aa | 27.65 | 111.38 | - | 323.8 | 293.3 | |||||||||
企業淨收入 | aa.aa | 65.91 | 428.4 | - | 778.1 | - | |||||||||
少數股東權益 | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | 65.91 | 428.4 | 748.5 | - | - | |||||||||
淨收益增長 | aa.aa | -60.18% | +549.98% | - | - | - | |||||||||
淨收益率% | aa.aa | 1.39% | 8.17% | 9.52% | 8.5% | - | |||||||||
優先股及其他調整 | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入（不含特別項目） | aa.aa | 65.91 | 428.4 | - | 778.1 | - | |||||||||
基本每股收益—持續經營增長 | aa.aa | 0.45 | 2.89 | - | - | 4.05 | |||||||||
基本每股收益—持續經營 | aa.aa | -60.18% | +549.98% | - | - | - | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | 0.45 | 2.89 | - | - | 4.05 | |||||||||
稀釋每股收益—持續經營 | aa.aa | -60.18% | +549.35% | - | - | - | |||||||||
發行在外的普通股加權平均數 | aa.aa | 148.09 | 148.09 | 152.24 | 178.72 | - | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | 148.09 | 148.09 | - | 178.72 | - | |||||||||
每股派息 | aa.aa | 0.07 | 0.26 | 0.21 | - | 0.18 | |||||||||
每股派息增長 | aa.aa | +27.27% | +285.86% | -22.21% | - | - | |||||||||
息稅折舊前利潤 | aa.aa | 241.09 | 781.89 | - | - | 1,734.5 | |||||||||
息稅折舊前利潤增長 | aa.aa | -27.97% | +224.31% | - | - | - | |||||||||
息稅折舊前利潤率 | aa.aa | 5.08% | 14.91% | 16.75% | - | 13.88% | |||||||||
EBIT | aa.aa | 226.97 | 760.16 | 1,292.5 | - | 1,717.2 | |||||||||