| 結束日期： | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | 14,606 | 16,377 | 13,806 | 17,160.47 | 17,179.67 | |||||||||
總營收增長 | aa.aa | +79.32% | +12.13% | -15.7% | +24.3% | +0.11% | |||||||||
收入成本 | aa.aa | 12,447 | 12,977 | 12,410 | 14,859.86 | 15,437.17 | |||||||||
毛利 | aa.aa | 2,159 | 3,400 | 1,396 | 2,300.61 | 1,742.5 | |||||||||
毛利增長 | aa.aa | +38.84% | +57.48% | -58.94% | +64.8% | -24.26% | |||||||||
毛利率% | aa.aa | 14.78% | 20.76% | 10.11% | 13.41% | 10.14% | |||||||||
其他營業支出總額 | aa.aa | 1,132 | 1,226 | 1,764 | 1,864.3 | 2,073.42 | |||||||||
| |||||||||||||||
營業收入 | aa.aa | 1,027 | 2,174 | -368 | 436.31 | -330.92 | |||||||||
營業收入增長 | aa.aa | +32.01% | +111.68% | -116.93% | +218.56% | -175.84% | |||||||||
EBIT利潤率% | aa.aa | 7.03% | 13.27% | -2.67% | 2.54% | -1.93% | |||||||||
淨利息費用 | aa.aa | -17 | -23 | -25 | -21.9 | 0.88 | |||||||||
淨利息費用增長 | aa.aa | +57.5% | -35.29% | -8.7% | +12.4% | +104% | |||||||||
利息費用總額 | aa.aa | -17 | -23 | -25 | -27.61 | -24.34 | |||||||||
利息和投資收益 | aa.aa | - | - | - | 5.71 | 25.21 | |||||||||
其他營業外支出總額 | aa.aa | -7 | -4 | -39 | 18.66 | -0.7 | |||||||||
EBT(不含不尋常項目) | aa.aa | 1,003 | 2,147 | -432 | 433.07 | -330.74 | |||||||||
出售資產損益 | aa.aa | - | - | 3 | 0.77 | - | |||||||||
其他不尋常項目總額 | aa.aa | 3 | -1 | 2 | - | -0.01 | |||||||||
EBT(含不尋常項目) | aa.aa | 976 | 2,108 | -427 | 438.02 | -290.84 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | +37.08% | +115.98% | -120.26% | +202.58% | -166.4% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | 6.68% | 12.87% | -3.09% | 2.55% | -1.69% | |||||||||
所得稅費用 | aa.aa | 355 | 643 | 127 | 134.48 | 2.89 | |||||||||
企業淨收入 | aa.aa | 621 | 1,465 | -554 | 303.54 | -293.73 | |||||||||
少數股東權益 | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | 621 | 1,465 | -554 | 303.54 | -293.73 | |||||||||
淨收益增長 | aa.aa | +41.14% | +135.91% | -137.82% | +154.79% | -196.77% | |||||||||
淨收益率% | aa.aa | 4.25% | 8.95% | -4.01% | 1.77% | -1.71% | |||||||||
優先股及其他調整 | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入（不含特別項目） | aa.aa | 621 | 1,465 | -554 | 303.54 | -293.73 | |||||||||
基本每股收益—持續經營增長 | aa.aa | 30.97 | 73.07 | -21.83 | 11.9 | -11.43 | |||||||||
基本每股收益—持續經營 | aa.aa | +40.79% | +135.91% | -129.87% | +154.51% | -196.04% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | 30.97 | 73.07 | -21.83 | 11.32 | -11.43 | |||||||||
稀釋每股收益—持續經營 | aa.aa | +40.79% | +135.91% | -129.87% | +151.86% | -200.94% | |||||||||
發行在外的普通股加權平均數 | aa.aa | 20.05 | 20.05 | 25.38 | 25.51 | 25.71 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | 20.05 | 20.05 | 25.38 | 26.81 | 25.71 | |||||||||
每股派息 | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | - | 2,207 | -332 | 493 | -261.54 | |||||||||
息稅折舊前利潤增長 | aa.aa | - | - | -115.04% | +248.49% | -153.05% | |||||||||
息稅折舊前利潤率 | aa.aa | - | 13.48% | -2.4% | 2.87% | -1.52% | |||||||||
EBIT | aa.aa | 1,027 | 2,174 | -368 | 436.31 | -330.92 | |||||||||