| 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 | 202.93 | 325.31 | 434.7 | 531.92 | 557.76 | |||||||||
總營收增長 | aa.aa | aa.aa | +39.78% | +60.31% | +33.62% | +22.37% | +4.86% | |||||||||
收入成本 | aa.aa | aa.aa | 113.23 | 217.3 | 288.33 | 331.55 | 277.02 | |||||||||
毛利 | aa.aa | aa.aa | 89.7 | 108.02 | 146.37 | 200.37 | 280.74 | |||||||||
毛利增長 | aa.aa | aa.aa | +53.51% | +20.42% | +35.51% | +36.89% | +40.11% | |||||||||
毛利率% | aa.aa | aa.aa | 44.2% | 33.2% | 33.67% | 37.67% | 50.33% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | 71.44 | 76.47 | 83.39 | 94.88 | 118.7 | |||||||||
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營業收入 | aa.aa | aa.aa | 18.26 | 31.55 | 62.98 | 105.49 | 162.04 | |||||||||
營業收入增長 | aa.aa | aa.aa | +14.29% | +72.78% | +99.64% | +67.51% | +53.6% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | 9% | 9.7% | 14.49% | 19.83% | 29.05% | |||||||||
淨利息費用 | aa.aa | aa.aa | -0.97 | -1.59 | -8.17 | -3.04 | -2.62 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | -12.11% | -63.34% | -415.08% | +62.83% | +13.74% | |||||||||
利息費用總額 | aa.aa | aa.aa | -1.01 | -1.76 | -8.54 | -3.63 | -3.42 | |||||||||
利息和投資收益 | aa.aa | aa.aa | 0.04 | 0.18 | 0.37 | 0.6 | 0.8 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | 1.7 | 1.51 | 1.93 | 2.32 | 6.71 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | 18.99 | 31.47 | 56.74 | 104.78 | 166.14 | |||||||||
出售資產損益 | aa.aa | aa.aa | - | - | - | -1.38 | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | 18.99 | 31.47 | 56.79 | 103.8 | 168.32 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | +15.65% | +65.73% | +80.43% | +82.78% | +62.16% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | 9.36% | 9.67% | 13.06% | 19.51% | 30.18% | |||||||||
所得稅費用 | aa.aa | aa.aa | 5.15 | 8.23 | 16 | 27.07 | 43.11 | |||||||||
企業淨收入 | aa.aa | aa.aa | 13.84 | 23.24 | 40.78 | 76.72 | 125.21 | |||||||||
少數股東權益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | 13.84 | 23.24 | 40.78 | 76.72 | 125.21 | |||||||||
淨收益增長 | aa.aa | aa.aa | +13.36% | +67.9% | +75.5% | +88.12% | +63.2% | |||||||||
淨收益率% | aa.aa | aa.aa | 6.82% | 7.14% | 9.38% | 14.42% | 22.45% | |||||||||
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 | 13.84 | 23.24 | 40.78 | 76.72 | 125.21 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | 1.35 | 2.27 | 3.98 | 7.49 | 12.22 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | +13.36% | +67.9% | +75.5% | +88.12% | +63.2% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | 1.35 | 2.27 | 3.98 | 7.49 | 12.22 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | +13.35% | +67.92% | +75.5% | +88.12% | +63.2% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | 10.25 | 10.25 | 10.25 | 10.25 | 10.25 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | 10.25 | 10.25 | 10.25 | 10.25 | 10.25 | |||||||||
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 | 21.45 | 36.13 | 66.91 | 110.7 | 167.65 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | +11.91% | +68.43% | +85.16% | +65.44% | +51.45% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | 10.57% | 11.11% | 15.39% | 20.81% | 30.06% | |||||||||
EBIT | aa.aa | aa.aa | 18.26 | 31.55 | 62.98 | 105.49 | 162.04 | |||||||||