| 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 | 263.13 | 333.71 | 400.91 | 550.43 | 1,023.59 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | +2.33% | +26.82% | +20.14% | +37.29% | +85.96% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | 175.21 | 224.86 | 270.82 | 373.92 | 787.91 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 87.92 | 108.85 | 130.09 | 176.51 | 235.68 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | +41.14% | +23.81% | +19.51% | +35.68% | +33.52% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 33.41% | 32.62% | 32.45% | 32.07% | 23.02% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | 27.31 | 43.54 | 50.75 | 58.12 | 89.55 | |||||||||
| |||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | 60.61 | 65.31 | 79.34 | 118.39 | 146.13 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | +22.91% | +7.76% | +21.47% | +49.22% | +23.43% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | 23.03% | 19.57% | 19.79% | 21.51% | 14.28% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | 3.23 | 5.55 | 5.66 | 5.82 | 3.23 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | -0.8% | +71.92% | +2% | +2.67% | -44.47% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | -1.43 | -0.3 | - | - | -5.65 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | 4.66 | 5.85 | 5.66 | 5.82 | 8.88 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | -1.66 | -1.83 | -7.62 | 0.47 | 24.36 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | 62.18 | 69.04 | 77.38 | 124.68 | 173.72 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | - | - | 0.01 | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | - | -0.06 | - | - | -3.88 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | 62.91 | 71.49 | 80.21 | 125.06 | 183.2 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | +37.05% | +13.64% | +12.21% | +55.91% | +46.48% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | 23.91% | 21.42% | 20.01% | 22.72% | 17.9% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | 17.26 | 17.62 | 19.62 | 31.71 | 42.7 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | 45.65 | 53.87 | 60.59 | 93.35 | 140.5 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | - | - | - | - | -2.41 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | 45.65 | 53.87 | 60.59 | 93.35 | 138.09 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | +32.32% | +18% | +12.49% | +54.06% | +47.92% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | 17.35% | 16.14% | 15.11% | 16.96% | 13.49% | |||||||||
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 | 45.65 | 53.87 | 60.59 | 93.35 | 138.09 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | 4.52 | 4.13 | 4.41 | 6.79 | 10.04 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | +32.32% | -8.66% | +6.76% | +54.06% | +47.92% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | 4.52 | 4.13 | 4.41 | 6.79 | 10.04 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | +32.32% | -8.66% | +6.76% | +54.06% | +47.92% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | 10.1 | 13.05 | 13.75 | 13.75 | 13.75 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | 10.1 | 13.05 | 13.75 | 13.75 | 13.75 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | - | 0.7 | 1.1 | 2 | 2.25 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | - | - | +57.14% | +81.82% | +12.5% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | 62.43 | 67.67 | 81.02 | 119.63 | 147.45 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | +22.95% | +8.39% | +19.73% | +47.65% | +23.25% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | 23.73% | 20.28% | 20.21% | 21.73% | 14.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 60.61 | 65.31 | 79.34 | 118.39 | 146.13 | |||||||||