| 結束日期： | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | 31.47 | 44.3 | 46.84 | 52.68 | 57.83 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | +18.45% | +40.74% | +5.74% | +12.46% | +9.78% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | 24.95 | 30.27 | 22.37 | 22.58 | 25.67 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 6.52 | 14.02 | 24.47 | 30.1 | 32.16 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | +19.94% | +115.06% | +74.47% | +23.04% | +6.83% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 20.72% | 31.66% | 52.24% | 57.15% | 55.61% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | 26.45 | 26.23 | 29.64 | 61.72 | 71.17 | |||||||||
| |||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | -19.93 | -12.2 | -5.17 | -31.62 | -39.01 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | -106.7% | +38.77% | +57.62% | -511.39% | -23.37% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | -63.32% | -27.55% | -11.04% | -60.03% | -67.46% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | -0.01 | -0.08 | 0.26 | -0.93 | -1.92 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | +93.62% | -1,266.67% | +417.07% | -456.54% | -106.9% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | -0.03 | -0.26 | -0.37 | -1.57 | -2.6 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | 0.02 | 0.18 | 0.63 | 0.64 | 0.68 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | -0.12 | -0.02 | 0.03 | -5.19 | 17.81 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | -20.06 | -12.31 | -4.88 | -37.73 | -23.12 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | - | - | 0.67 | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | -0.48 | -0.61 | -0.21 | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | -20.54 | -12.92 | -4.43 | -37.73 | -23.12 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | -111.59% | +37.12% | +65.74% | -752.53% | +38.74% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | -65.27% | -29.16% | -9.45% | -71.63% | -39.97% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | -0.15 | - | - | - | -16.15 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | -20.39 | -12.92 | -4.43 | -37.73 | -6.97 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | - | 0.02 | 1.54 | 6.16 | 8.18 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | -20.39 | -12.9 | -2.89 | -31.57 | 1.22 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | -110.02% | +36.73% | +77.6% | -992.35% | +103.86% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | -64.79% | -29.13% | -6.17% | -59.93% | 2.11% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入（不含特別項目） | aa.aa | aa.aa | aa.aa | -20.39 | -12.9 | -2.89 | -31.57 | 1.22 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | -0.05 | -0.03 | -0.01 | -0.07 | 0 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | -63.39% | +41.01% | +77.78% | -986.93% | +103.69% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | -0.05 | -0.03 | -0.01 | -0.07 | 0 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | -63.21% | +40.98% | +77.78% | -986.25% | +103.6% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | 417.96 | 448.32 | 451.87 | 454.17 | 474.31 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | 417.96 | 448.32 | 451.87 | 454.17 | 474.31 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | -19.43 | -11.66 | -4.95 | -31.48 | -38.89 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | -108.6% | +40% | +57.53% | -535.81% | -23.54% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | -61.74% | -26.32% | -10.57% | -59.76% | -67.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -19.93 | -12.2 | -5.17 | -31.62 | -39.01 | |||||||||