| 結束日期： | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | 910 | 1,353 | 1,652 | 2,063 | 3,119 | |||||||||
總營收增長 | aa.aa | +28.9% | +48.68% | +22.1% | +24.88% | +51.19% | |||||||||
收入成本 | aa.aa | 249 | 398 | 402 | 549 | 1,244 | |||||||||
毛利 | aa.aa | 661 | 955 | 1,250 | 1,514 | 1,875 | |||||||||
毛利增長 | aa.aa | +44.01% | +44.48% | +30.89% | +21.12% | +23.84% | |||||||||
毛利率% | aa.aa | 72.64% | 70.58% | 75.67% | 73.39% | 60.12% | |||||||||
其他營業支出總額 | aa.aa | 589 | 747 | 884 | 1,086 | 1,415 | |||||||||
| |||||||||||||||
營業收入 | aa.aa | 72 | 208 | 366 | 428 | 460 | |||||||||
營業收入增長 | aa.aa | +132.43% | +188.89% | +75.96% | +16.94% | +7.48% | |||||||||
EBIT利潤率% | aa.aa | 7.91% | 15.37% | 22.15% | 20.75% | 14.75% | |||||||||
淨利息費用 | aa.aa | - | - | -1 | 2 | 6 | |||||||||
淨利息費用增長 | aa.aa | - | - | - | +300% | +200% | |||||||||
利息費用總額 | aa.aa | - | - | -1 | - | - | |||||||||
利息和投資收益 | aa.aa | - | - | - | 2 | 6 | |||||||||
其他營業外支出總額 | aa.aa | -4 | -4 | -24 | -3 | -1 | |||||||||
EBT(不含不尋常項目) | aa.aa | 68 | 204 | 341 | 427 | 465 | |||||||||
出售資產損益 | aa.aa | - | - | 2 | - | 1 | |||||||||
其他不尋常項目總額 | aa.aa | - | -2 | - | -2 | - | |||||||||
EBT(含不尋常項目) | aa.aa | 78 | 202 | 343 | 425 | 466 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | +134.21% | +158.97% | +69.8% | +23.91% | +9.65% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | 8.57% | 14.93% | 20.76% | 20.6% | 14.94% | |||||||||
所得稅費用 | aa.aa | -13 | -26 | -60 | 127 | 121 | |||||||||
企業淨收入 | aa.aa | 91 | 228 | 403 | 298 | 345 | |||||||||
少數股東權益 | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | 91 | 228 | 403 | 298 | 345 | |||||||||
淨收益增長 | aa.aa | +143.33% | +150.55% | +76.75% | -26.05% | +15.77% | |||||||||
淨收益率% | aa.aa | 10% | 16.85% | 24.39% | 14.44% | 11.06% | |||||||||
優先股及其他調整 | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入（不含特別項目） | aa.aa | 91 | 228 | 403 | 298 | 345 | |||||||||
基本每股收益—持續經營增長 | aa.aa | 25.03 | 62.71 | 86.54 | 62.96 | 72.36 | |||||||||
基本每股收益—持續經營 | aa.aa | +143.33% | +150.55% | +38% | -27.25% | +14.94% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | 25.03 | 62.71 | 77.26 | 56.79 | 65.67 | |||||||||
稀釋每股收益—持續經營 | aa.aa | +143.33% | +150.55% | +23.21% | -26.49% | +15.64% | |||||||||
發行在外的普通股加權平均數 | aa.aa | 3.64 | 3.64 | 4.66 | 4.73 | 4.77 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | 3.64 | 3.64 | 5.22 | 5.25 | 5.25 | |||||||||
每股派息 | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | - | 246 | 409 | 480 | 531 | |||||||||
息稅折舊前利潤增長 | aa.aa | - | - | +66.26% | +17.36% | +10.63% | |||||||||
息稅折舊前利潤率 | aa.aa | - | 18.18% | 24.76% | 23.27% | 17.02% | |||||||||
EBIT | aa.aa | 72 | 208 | 366 | 428 | 460 | |||||||||