| 結束日期: | 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 | 364.68 | 484.43 | 546.9 | 698.94 | 1,185.66 | |||||||||
總營收增長 | aa.aa | aa.aa | +60.26% | +32.84% | +12.89% | +27.8% | +69.64% | |||||||||
收入成本 | aa.aa | aa.aa | 300.82 | 403.88 | 425.07 | 525.13 | 944.14 | |||||||||
毛利 | aa.aa | aa.aa | 63.86 | 80.55 | 121.82 | 173.8 | 241.52 | |||||||||
毛利增長 | aa.aa | aa.aa | +23.52% | +26.13% | +51.24% | +42.67% | +38.97% | |||||||||
毛利率% | aa.aa | aa.aa | 17.51% | 16.63% | 22.28% | 24.87% | 20.37% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | 9.74 | 19.73 | 41.35 | 55.98 | 60.67 | |||||||||
| ||||||||||||||||
營業收入 | aa.aa | aa.aa | 54.13 | 60.82 | 80.47 | 117.82 | 180.86 | |||||||||
營業收入增長 | aa.aa | aa.aa | +62.76% | +12.37% | +32.31% | +46.41% | +53.5% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | 14.84% | 12.56% | 14.71% | 16.86% | 15.25% | |||||||||
淨利息費用 | aa.aa | aa.aa | -10.89 | -12 | -14.68 | -21.2 | -23.31 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | -80.39% | -10.19% | -22.33% | -44.37% | -9.98% | |||||||||
利息費用總額 | aa.aa | aa.aa | -10.9 | -12.21 | -14.75 | -22.44 | -28.66 | |||||||||
利息和投資收益 | aa.aa | aa.aa | 0.01 | 0.21 | 0.06 | 1.24 | 5.35 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | -0.12 | -1.86 | 0.85 | -1.52 | 0.22 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | 43.11 | 46.96 | 66.63 | 95.11 | 157.76 | |||||||||
出售資產損益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | - | 0.1 | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | 43.11 | 47.06 | 66.63 | 95.11 | 157.76 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | +58.68% | +9.16% | +41.59% | +42.73% | +65.87% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | 11.82% | 9.71% | 12.18% | 13.61% | 13.31% | |||||||||
所得稅費用 | aa.aa | aa.aa | 12.91 | 11.55 | 17.99 | 22.35 | 35.71 | |||||||||
企業淨收入 | aa.aa | aa.aa | 30.2 | 35.51 | 48.65 | 72.75 | 122.05 | |||||||||
少數股東權益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | 30.2 | 35.51 | 48.65 | 72.75 | 122.05 | |||||||||
淨收益增長 | aa.aa | aa.aa | +48.21% | +17.58% | +37% | +49.55% | +67.76% | |||||||||
淨收益率% | aa.aa | aa.aa | 8.28% | 7.33% | 8.9% | 10.41% | 10.29% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | 30.2 | 35.51 | 48.65 | 72.75 | 122.05 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | 2.44 | 2.6 | 2.88 | 4.3 | 6.94 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | +48.21% | +6.21% | +10.79% | +49.57% | +61.4% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | 2.44 | 2.6 | 2.88 | 4.3 | 6.87 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | +48.21% | +6.21% | +10.79% | +49.57% | +59.77% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | 12.36 | 13.68 | 16.92 | 16.92 | 17.59 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | 12.36 | 13.68 | 16.92 | 16.92 | 17.77 | |||||||||
每股派息 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | 56.7 | 63.55 | 88.21 | 128.84 | 190.32 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | +48.69% | +12.09% | +38.81% | +46.05% | +47.72% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | 15.55% | 13.12% | 16.13% | 18.43% | 16.05% | |||||||||
EBIT | aa.aa | aa.aa | 54.13 | 60.82 | 80.47 | 117.82 | 180.86 | |||||||||