| 結束日期: | 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 | 715.12 | 910.74 | 1,193.46 | 2,747.38 | 4,909.25 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | +2.1% | +27.35% | +31.04% | +130.2% | +78.69% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | 651.04 | 689.63 | 918.71 | 1,585.61 | 2,765.51 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 64.08 | 221.11 | 274.75 | 1,161.77 | 2,143.73 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | -5.02% | +245.06% | +24.26% | +322.84% | +84.52% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 8.96% | 24.28% | 23.02% | 42.29% | 43.67% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | 15.06 | 67.51 | 106.74 | 804.19 | 1,378.07 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | 49.02 | 153.6 | 168.01 | 357.57 | 765.67 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | +29.83% | +213.34% | +9.38% | +112.83% | +114.13% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | 6.86% | 16.87% | 14.08% | 13.02% | 15.6% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | -17.91 | -23.22 | -27.07 | -48.3 | -98.45 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | +13.53% | -29.66% | -16.59% | -78.42% | -103.83% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | -23.82 | -26.88 | -30.87 | -51.98 | -124.1 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | 5.91 | 3.66 | 3.8 | 3.68 | 25.66 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | -2.31 | 0.16 | -8.87 | -2.65 | -3.82 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | 28.81 | 130.54 | 132.06 | 306.63 | 663.4 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | - | - | - | - | -3.65 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | 28.81 | 130.54 | 132.06 | 306.13 | 660.49 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | +70.93% | +353.13% | +1.17% | +131.8% | +115.75% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | 4.03% | 14.33% | 11.07% | 11.14% | 13.45% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | 7.21 | 28.61 | 40.66 | 99.13 | 192.36 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | 21.6 | 101.93 | 91.4 | 207 | 468.12 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | - | - | -2.72 | -38.45 | -36.42 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | 21.6 | 101.93 | 88.69 | 168.55 | 431.7 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | +72.99% | +371.94% | -12.99% | +90.05% | +156.13% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | 3.02% | 11.19% | 7.43% | 6.13% | 8.79% | |||||||||
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 | 21.6 | 101.93 | 88.69 | 168.55 | 431.7 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | 1.6 | 7.54 | 6.63 | 7.17 | 18.36 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | -87.08% | +371.94% | -12.06% | +8.08% | +156.13% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | 1.6 | 7.54 | 3.83 | 7.17 | 18.36 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | -87.08% | +371.93% | -49.2% | +87.12% | +156.13% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | 13.52 | 13.52 | 13.38 | 23.52 | 23.52 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | 13.52 | 13.52 | 23.16 | 23.52 | 23.52 | |||||||||
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 | 51.66 | 158.14 | 172.28 | 365.32 | 782.54 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | +27.31% | +206.12% | +8.94% | +112.05% | +114.21% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | 7.22% | 17.36% | 14.44% | 13.3% | 15.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 49.02 | 153.6 | 168.01 | 357.57 | 765.67 | |||||||||