| 結束日期: | 2017 02/03 | 2018 01/03 | 2019 28/02 | 2020 27/02 | 2021 25/02 | 2022 03/03 | 2023 02/03 | 2024 29/02 | 2025 27/02 | 2026 26/02 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,711.3 | 2,625.2 | 2,966.4 | 2,927.4 | 2,926.8 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +186.55% | +53.4% | +13% | -1.31% | -0.02% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,229.4 | 1,636 | 1,793.5 | 1,801.5 | 1,625.5 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 481.9 | 989.2 | 1,172.9 | 1,125.9 | 1,301.3 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +290.1% | +105.27% | +18.57% | -4.01% | +15.58% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.16% | 37.68% | 39.54% | 38.46% | 44.46% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 407.2 | 449.7 | 504.1 | 524.3 | 674.9 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.7 | 539.5 | 668.8 | 601.6 | 626.4 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.25% | +622.22% | +23.97% | -10.05% | +4.12% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.37% | 20.55% | 22.55% | 20.55% | 21.4% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -166.3 | -142.4 | -128.2 | -153.4 | -174.7 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.9% | +14.37% | +9.97% | -19.66% | -13.89% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167.2 | -165.6 | -178.2 | -187.4 | -201.7 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.9 | 23.2 | 50 | 34 | 27 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | 3.3 | 11.7 | 4.1 | 6.6 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.3 | 400.4 | 552.3 | 452.3 | 458.3 | |||||||||
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 | 148.2 | -25.5 | -100.6 | -75.6 | -159.9 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.2 | 374.9 | 451.7 | 367.8 | 298.4 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +105.78% | +544.16% | +20.49% | -18.57% | -18.87% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.4% | 14.28% | 15.23% | 12.56% | 10.2% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.7 | 96.1 | 139.6 | 114.1 | 85.5 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.5 | 278.8 | 312.1 | 253.7 | 212.9 | |||||||||
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 | 42.5 | 278.8 | 312.1 | 253.7 | 212.9 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.69% | +556% | +11.94% | -18.71% | -16.08% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.48% | 10.62% | 10.52% | 8.67% | 7.27% | |||||||||
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 | 42.5 | 278.8 | 312.1 | 253.7 | 212.9 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 1.38 | 1.61 | 1.41 | 1.23 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.37% | +557.3% | +16.33% | -12.09% | -12.82% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 1.38 | 1.6 | 1.41 | 1.22 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.34% | +557.89% | +16.29% | -12.07% | -12.94% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201.9 | 201.5 | 193.9 | 179.3 | 172.6 | |||||||||
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 | 202.9 | 202.8 | 195.2 | 180.5 | 173.9 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 0.74 | 0.97 | 0.97 | 0.97 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +113.83% | +30.73% | 0% | 0% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232.6 | 702.7 | 845.7 | 778.9 | 844 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +150.6% | +202.11% | +20.35% | -7.9% | +8.36% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.59% | 26.77% | 28.51% | 26.61% | 28.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.7 | 539.5 | 668.8 | 601.6 | 626.4 | |||||||||