| 結束日期: | 2020 31/03 | 2020 30/06 | 2020 31/08 | 2021 31/08 | 2022 31/08 | 2023 31/08 | 2024 31/08 | 2025 31/08 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | 2,162 | 2,217 | 2,715 | 2,692 | 3,003 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | +7.13% | +2.54% | +22.46% | -0.85% | +11.55% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | 1,182 | 1,203 | 1,757 | 1,690 | 1,934 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 980 | 1,014 | 958 | 1,002 | 1,069 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | +88.38% | +3.47% | -5.52% | +4.59% | +6.69% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 45.33% | 45.74% | 35.29% | 37.22% | 35.6% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | 918 | 994 | 1,051 | 995 | 1,020 | |||||||||
| |||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | 62 | 20 | -93 | 7 | 49 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | +125.91% | -67.74% | -565% | +107.53% | +600% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | 2.87% | 0.9% | -3.43% | 0.26% | 1.63% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | -3 | -2 | -5 | -8 | -14 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | -6.25% | +33.33% | -150% | -60% | -75% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | -3 | -2 | -5 | -8 | -14 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | 15 | 14 | 14 | 30 | 25 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | 74 | 32 | -84 | 29 | 60 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | - | - | -2 | -6 | -6 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | -12 | -1 | -109 | -48 | -70 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | 62 | 31 | -163 | -51 | -5 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | +124.26% | -50% | -625.81% | +68.71% | +90.2% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | 2.87% | 1.4% | -6% | -1.89% | -0.17% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | 49 | 4 | 11 | 18 | 30 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | 13 | 27 | -174 | -69 | -35 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | 13 | 27 | -174 | -69 | -35 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | +104.69% | +107.69% | -744.44% | +60.34% | +49.28% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | 0.6% | 1.22% | -6.41% | -2.56% | -1.17% | |||||||||
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 | 13 | 27 | -174 | -69 | -35 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | 2.53 | 5.23 | -33.45 | -13.1 | -6.67 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | +104.64% | +106.99% | -739.87% | +60.84% | +49.07% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | 2.53 | 5.23 | -33.45 | -13.1 | -6.67 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | +104.64% | +106.99% | -739.87% | +60.84% | +49.07% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | 5.15 | 5.16 | 5.2 | 5.27 | 5.25 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | 5.26 | 5.26 | 5.2 | 5.27 | 5.25 | |||||||||
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 | 181 | 133 | 42 | 87 | 158 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | +249.95% | -26.52% | -68.42% | +107.14% | +81.61% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | 8.37% | 6% | 1.55% | 3.23% | 5.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 62 | 20 | -93 | 7 | 49 | |||||||||