| 結束日期： | 2020 31/08 | 2021 31/08 | 2022 31/08 | 2023 31/08 | 2024 31/08 | 2025 31/08 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | 3,606 | 11,360 | 11,049 | 6,468 | 3,980 | |||||||||
總營收增長 | aa.aa | +21.82% | +215.03% | -2.74% | -41.46% | -38.47% | |||||||||
收入成本 | aa.aa | 2,299 | 7,293 | 7,002 | 4,365 | 3,498 | |||||||||
毛利 | aa.aa | 1,307 | 4,067 | 4,047 | 2,103 | 482 | |||||||||
毛利增長 | aa.aa | +2.19% | +211.17% | -0.49% | -48.04% | -77.08% | |||||||||
毛利率% | aa.aa | 36.25% | 35.8% | 36.63% | 32.51% | 12.11% | |||||||||
其他營業支出總額 | aa.aa | 989 | 1,673 | 1,936 | 1,841 | 2,212 | |||||||||
| |||||||||||||||
營業收入 | aa.aa | 318 | 2,394 | 2,111 | 262 | -1,730 | |||||||||
營業收入增長 | aa.aa | -5.92% | +652.83% | -11.82% | -87.59% | -760.31% | |||||||||
EBIT利潤率% | aa.aa | 8.82% | 21.07% | 19.11% | 4.05% | -43.47% | |||||||||
淨利息費用 | aa.aa | -4 | -2 | - | - | 4 | |||||||||
淨利息費用增長 | aa.aa | +60% | +50% | - | - | - | |||||||||
利息費用總額 | aa.aa | -4 | -2 | - | - | - | |||||||||
利息和投資收益 | aa.aa | - | - | - | - | 4 | |||||||||
其他營業外支出總額 | aa.aa | 0 | -2 | -23 | 4 | 6 | |||||||||
EBT(不含不尋常項目) | aa.aa | 314 | 2,390 | 2,088 | 266 | -1,720 | |||||||||
出售資產損益 | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | - | -6 | - | 1 | -335 | |||||||||
EBT(含不尋常項目) | aa.aa | 314 | 2,384 | 2,088 | 268 | -2,055 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | +34.76% | +659.24% | -12.42% | -87.16% | -866.79% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | 8.71% | 20.99% | 18.9% | 4.14% | -51.63% | |||||||||
所得稅費用 | aa.aa | 118 | 889 | 706 | 112 | 65 | |||||||||
企業淨收入 | aa.aa | 196 | 1,495 | 1,382 | 156 | -2,120 | |||||||||
少數股東權益 | aa.aa | - | - | - | - | 3 | |||||||||
淨收益 | aa.aa | 196 | 1,495 | 1,382 | 156 | -2,117 | |||||||||
淨收益增長 | aa.aa | +38.03% | +662.76% | -7.56% | -88.71% | -1,457.05% | |||||||||
淨收益率% | aa.aa | 5.44% | 13.16% | 12.51% | 2.41% | -53.19% | |||||||||
優先股及其他調整 | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入（不含特別項目） | aa.aa | 196 | 1,495 | 1,382 | 156 | -2,117 | |||||||||
基本每股收益—持續經營增長 | aa.aa | 14.35 | 109.42 | 94.99 | 10.56 | -143.2 | |||||||||
基本每股收益—持續經營 | aa.aa | +34.89% | +662.76% | -13.19% | -88.88% | -1,455.67% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | 14.35 | 109.42 | 88.5 | 9.94 | -143.2 | |||||||||
稀釋每股收益—持續經營 | aa.aa | +34.89% | +662.76% | -19.12% | -88.77% | -1,540.6% | |||||||||
發行在外的普通股加權平均數 | aa.aa | 13.66 | 13.66 | 14.55 | 14.77 | 14.78 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | 13.66 | 13.66 | 15.62 | 15.69 | 14.78 | |||||||||
每股派息 | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | 329 | 2,424 | 2,157 | 328 | -1,673 | |||||||||
息稅折舊前利潤增長 | aa.aa | -12.03% | +636.78% | -11.01% | -84.79% | -610.06% | |||||||||
息稅折舊前利潤率 | aa.aa | 9.12% | 21.34% | 19.52% | 5.07% | -42.04% | |||||||||
EBIT | aa.aa | 318 | 2,394 | 2,111 | 262 | -1,730 | |||||||||