| 結束日期: | 2017 31/03 | 2018 31/03 | 2019 31/03 | 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 | aa.aa | aa.aa | aa.aa | 81,840 | 111,742 | 147,557 | 152,617 | 169,270 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.57% | +36.54% | +32.05% | +3.43% | +10.91% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,729 | 42,125 | 55,822 | 60,176 | 66,606 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,111 | 69,617 | 91,735 | 92,441 | 102,664 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.28% | +38.93% | +31.77% | +0.77% | +11.06% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.23% | 62.3% | 62.17% | 60.57% | 60.65% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,528 | 53,974 | 73,901 | 77,010 | 85,721 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,583 | 15,643 | 17,834 | 15,431 | 16,943 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.43% | +35.05% | +14.01% | -13.47% | +9.8% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.15% | 14% | 12.09% | 10.11% | 10.01% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 445 | -3,066 | -8,131 | -7,762 | -8,494 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +130.57% | -788.99% | -165.2% | +4.54% | -9.43% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -676 | -4,190 | -9,744 | -8,877 | -9,648 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,121 | 1,124 | 1,613 | 1,115 | 1,154 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,483 | -3,236 | 2,923 | -648 | -1,415 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,545 | 9,341 | 12,626 | 7,021 | 7,034 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23 | -52 | -12 | 10,497 | -158 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,111 | -2,444 | -116 | 965 | -2,657 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,831 | 8,971 | 15,252 | 18,866 | 4,479 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.92% | -8.75% | +70.01% | +23.7% | -76.26% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.01% | 8.03% | 10.34% | 12.36% | 2.65% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,115 | 2,541 | 2,274 | 4,572 | 791 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,716 | 6,430 | 12,978 | 14,294 | 3,688 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,232 | -1,803 | -2,753 | -4,161 | 168 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,484 | 4,627 | 10,225 | 10,133 | 3,856 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.44% | -28.64% | +120.99% | -0.9% | -61.95% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.92% | 4.14% | 6.93% | 6.64% | 2.28% | |||||||||
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 | 6,484 | 4,627 | 10,225 | 10,133 | 3,856 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.44 | 3.88 | 8.55 | 8.46 | 2.82 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.73% | -28.76% | +120.55% | -1.07% | -66.65% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.42 | 3.87 | 8.54 | 8.46 | 2.82 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.44% | -28.6% | +120.67% | -0.94% | -66.67% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,191.07 | 1,193.1 | 1,195.43 | 1,197.46 | 1,366.2 | |||||||||
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 | 1,196.35 | 1,195.93 | 1,196.87 | 1,198.2 | 1,368.56 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 1.5 | 0.5 | 0.5 | 0.5 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +200% | -66.67% | 0% | 0% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,564 | 26,567 | 32,711 | 31,239 | 35,306 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.41% | +35.8% | +23.13% | -4.5% | +13.02% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.91% | 23.78% | 22.17% | 20.47% | 20.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,583 | 15,643 | 17,834 | 15,431 | 16,943 | |||||||||