| 結束日期： | 2020 30/04 | 2021 30/04 | 2022 30/04 | 2023 30/04 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | 4,896 | 5,291 | 6,134 | 7,767 | 9,402 | |||||||||
總營收增長 | aa.aa | aa.aa | +13.07% | +8.07% | +15.93% | +26.62% | +21.05% | |||||||||
收入成本 | aa.aa | aa.aa | 3,229 | 3,598 | 3,941.67 | 4,807 | 5,608 | |||||||||
毛利 | aa.aa | aa.aa | 1,667 | 1,693 | 2,192.33 | 2,960 | 3,794 | |||||||||
毛利增長 | aa.aa | aa.aa | +20.19% | +1.56% | +29.49% | +35.02% | +28.18% | |||||||||
毛利率% | aa.aa | aa.aa | 34.05% | 32% | 35.74% | 38.11% | 40.35% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | 1,362 | 1,624 | 1,833.33 | 2,520 | 3,238 | |||||||||
| ||||||||||||||||
營業收入 | aa.aa | aa.aa | 305 | 69 | 359 | 440 | 556 | |||||||||
營業收入增長 | aa.aa | aa.aa | +38.01% | -77.38% | +420.29% | +22.56% | +26.36% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | 6.23% | 1.3% | 5.85% | 5.66% | 5.91% | |||||||||
淨利息費用 | aa.aa | aa.aa | -5 | -3 | -3 | -3 | -1 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | -66.67% | +40% | 0% | 0% | +66.67% | |||||||||
利息費用總額 | aa.aa | aa.aa | -5 | -3 | -3 | -3 | -2 | |||||||||
利息和投資收益 | aa.aa | aa.aa | - | - | - | - | 1 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | -15 | 9 | 2 | 11 | 2 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | 285 | 75 | 358 | 448 | 557 | |||||||||
出售資產損益 | aa.aa | aa.aa | - | 1 | 0 | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | 38 | -2 | -40.67 | -69 | -123 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | 323 | 74 | 317.33 | 379 | 434 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | +77.47% | -77.09% | +328.83% | +19.43% | +14.51% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | 6.6% | 1.4% | 5.17% | 4.88% | 4.62% | |||||||||
所得稅費用 | aa.aa | aa.aa | 89 | 26 | 76 | 121 | 105 | |||||||||
企業淨收入 | aa.aa | aa.aa | 234 | 48 | 241.33 | 258 | 329 | |||||||||
少數股東權益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | 234 | 48 | 241.33 | 258 | 329 | |||||||||
淨收益增長 | aa.aa | aa.aa | +53.95% | -79.49% | +402.78% | +6.91% | +27.52% | |||||||||
淨收益率% | aa.aa | aa.aa | 4.78% | 0.91% | 3.93% | 3.32% | 3.5% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入（不含特別項目） | aa.aa | aa.aa | 234 | 48 | 241.33 | 258 | 329 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | 136.49 | 20.76 | 104.35 | 110.12 | 134.76 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | +24.29% | -84.79% | +402.53% | +5.53% | +22.38% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | 114.73 | 19.55 | 97.43 | 102.87 | 130.36 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | +4.47% | -82.96% | +398.34% | +5.59% | +26.72% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | 1.71 | 2.31 | 2.31 | 2.34 | 2.44 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | 2.04 | 2.46 | 2.48 | 2.51 | 2.52 | |||||||||
每股派息 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | 476 | 261 | 558.5 | 636 | 825 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | - | -45.17% | +113.98% | +13.88% | +29.72% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | 9.72% | 4.93% | 9.1% | 8.19% | 8.77% | |||||||||
EBIT | aa.aa | aa.aa | 305 | 69 | 359 | 440 | 556 | |||||||||