| 結束日期： | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,482.83 | 17,641.43 | 31,352.71 | 32,313.73 | 39,608.14 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.98% | +41.33% | +77.72% | +3.07% | +22.57% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,189.62 | 14,528.49 | 25,382.35 | 29,211.52 | 37,291.35 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,293.21 | 3,112.95 | 5,970.36 | 3,102.22 | 2,316.79 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.82% | +140.71% | +91.79% | -48.04% | -25.32% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.36% | 17.65% | 19.04% | 9.6% | 5.85% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 278.5 | 546.86 | 974.64 | 897.3 | 799.22 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,014.71 | 2,566.08 | 4,995.72 | 2,204.92 | 1,517.57 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.79% | +152.89% | +94.68% | -55.86% | -31.17% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.13% | 14.55% | 15.93% | 6.82% | 3.83% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -760.49 | -649.24 | -1,280.58 | -2,896.14 | -3,774.97 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.6% | +14.63% | -97.24% | -126.16% | -30.34% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -760.5 | -649.25 | -1,280.59 | -2,903.12 | -3,834.02 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.01 | 0.01 | 6.99 | 59.05 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.31 | 25.33 | 11.93 | 69.96 | -34.79 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171.91 | 1,942.17 | 3,727.07 | -621.26 | -2,292.2 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.81 | -5.41 | 6.2 | -3.07 | 9.84 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.72 | 1,937.02 | 3,733.27 | -624.33 | -2,282.36 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.54% | +989.91% | +92.73% | -116.72% | -265.57% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.42% | 10.98% | 11.91% | -1.93% | -5.76% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.09 | 374.1 | 289.97 | 243.19 | 486.14 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.64 | 1,562.92 | 3,443.3 | -867.52 | -2,768.5 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.64 | 1,562.92 | 3,443.3 | -867.52 | -2,768.5 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.89% | +4,166.13% | +120.31% | -125.19% | -219.13% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29% | 8.86% | 10.98% | -2.68% | -6.99% | |||||||||
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 | 36.64 | 1,562.92 | 3,443.3 | -867.52 | -2,768.5 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.86 | 29.79 | 65.63 | -16.53 | -52.77 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.12% | +3,382.17% | +120.31% | -125.19% | -219.13% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.86 | 29.79 | 65.63 | -16.53 | -52.77 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.12% | +3,382.17% | +120.31% | -125.19% | -219.13% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.83 | 52.47 | 52.47 | 52.47 | 52.47 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | ||||||||||||||||