| 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 | 15.31 | 30.74 | 35.35 | 40.28 | 50.63 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | +240.03% | +100.74% | +15.01% | +13.95% | +25.69% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | 1.88 | 2 | 1.58 | 1.64 | 1.91 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 13.43 | 28.73 | 33.77 | 38.64 | 48.72 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | +336.19% | +113.97% | +17.52% | +14.43% | +26.07% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 87.71% | 93.49% | 95.53% | 95.93% | 96.23% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | 33.53 | 31.83 | 25.42 | 27.63 | 37.37 | |||||||||
| |||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | -20.1 | -3.1 | 8.35 | 11.01 | 11.35 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | -89.4% | +84.6% | +369.89% | +31.77% | +3.09% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | -131.26% | -10.07% | 23.63% | 27.33% | 22.42% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | -1.72 | -3.24 | -4.43 | -5.09 | -4.6 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | -849.92% | -88.54% | -36.65% | -14.77% | +9.56% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | -1.72 | -3.24 | -4.43 | -5.09 | -4.6 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | -2.31 | -0.3 | -0.06 | -0.55 | -0.02 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | -24.13 | -6.64 | 3.86 | 5.37 | 6.73 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | - | - | - | 0 | 0 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | -5.01 | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | -29.14 | -6.64 | 3.86 | 5.37 | 6.73 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | -55.27% | +77.23% | +158.23% | +39.1% | +25.25% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | -190.33% | -21.59% | 10.93% | 13.34% | 13.3% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | - | - | - | -1.37 | -1.5 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | -29.14 | -6.64 | 3.86 | 6.74 | 8.23 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | -29.14 | -6.64 | 3.86 | 6.74 | 8.23 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | -55.27% | +77.23% | +158.23% | +74.49% | +22.1% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | -190.33% | -21.59% | 10.93% | 16.74% | 16.26% | |||||||||
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 | -29.14 | -6.64 | 3.86 | 6.74 | 8.23 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | -0.84 | -0.14 | 0.07 | 0.14 | 0.17 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | -0.17% | +83.08% | +152.06% | +89.05% | +18.58% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | -0.84 | -0.14 | 0.07 | 0.13 | 0.15 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | -0.17% | +83.08% | +149.02% | +85.71% | +15.38% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | 34.53 | 46.47 | 51.97 | 47.97 | 49.39 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | 34.53 | 46.47 | 54 | 52.31 | 54.66 | |||||||||
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 | -19.99 | -3.01 | 8.41 | 11.05 | 11.4 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | -89.25% | +84.95% | +379.43% | +31.41% | +3.22% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | -130.56% | -9.79% | 23.78% | 27.42% | 22.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -20.1 | -3.1 | 8.35 | 11.01 | 11.35 | |||||||||