| 結束日期: | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,645 | 49,275 | 61,379 | 73,896 | 99,238 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.19% | +15.55% | +24.56% | +20.39% | +34.29% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,593 | 35,484 | 39,712 | 44,587 | 49,994 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,052 | 13,791 | 21,667 | 29,309 | 49,244 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.8% | +52.35% | +57.11% | +35.27% | +68.02% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.23% | 27.99% | 35.3% | 39.66% | 49.62% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,237 | 5,886 | 10,178 | 7,842 | 8,571 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,815 | 7,905 | 11,489 | 21,467 | 40,673 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.92% | +107.21% | +48.76% | +86.85% | +89.47% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.95% | 16.04% | 18.72% | 29.05% | 40.99% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157 | 290 | 585 | 806 | -224 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.44% | +84.71% | +101.72% | +37.78% | -127.79% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -195 | -373 | -224 | -698 | -1,663 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 352 | 663 | 809 | 1,504 | 1,439 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -410 | -715 | 92 | -1 | 4 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,562 | 7,480 | 12,166 | 22,272 | 40,453 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,402 | -63 | -310 | -830 | -634 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,058 | 6,606 | 11,770 | 21,179 | 38,358 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116.58% | +724.39% | +78.17% | +79.94% | +81.11% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.48% | 13.41% | 19.18% | 28.66% | 38.65% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46 | 1,723 | 3,082 | 6,631 | 8,905 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,012 | 4,883 | 8,688 | 14,548 | 29,453 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40 | -63 | -101 | -164 | -104 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,052 | 4,820 | 8,587 | 14,384 | 29,349 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120.68% | +558.17% | +78.15% | +67.51% | +104.04% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.47% | 9.78% | 13.99% | 19.47% | 29.57% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,052 | 4,820 | 8,587 | 14,384 | 29,349 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.72 | 7.8 | 13.86 | 23.13 | 47.03 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120.4% | +554.36% | +77.62% | +66.82% | +103.39% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.72 | 7.77 | 13.64 | 22.88 | 46.32 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120.85% | +551.74% | +75.55% | +67.74% | +102.45% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 612.46 | 617.6 | 619.44 | 622 | 624 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 614.61 | 620.47 | 629.69 | 629 | 634 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62 | 0.75 | 2.41 | 3.82 | 12.8 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.74% | +20.97% | +221.33% | +58.51% | +235.08% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,498 | 11,359 | 18,676 | 26,446 | 45,230 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.41% | +51.49% | +67.09% | +41.6% | +71.03% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.58% | 23.05% | 30.43% | 35.79% | 45.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,815 | 7,905 | 11,489 | 21,467 | 40,673 | |||||||||