| 結束日期: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | 374.33 | 530.05 | 644.7 | 1,087.04 | 1,742.47 | |||||||||
總營收增長 | aa.aa | +60.42% | +41.6% | +21.63% | +68.61% | +60.3% | |||||||||
收入成本 | aa.aa | 305.31 | 412.41 | 595.72 | 970.93 | 1,546.01 | |||||||||
毛利 | aa.aa | 69.02 | 117.64 | 48.98 | 116.11 | 196.47 | |||||||||
毛利增長 | aa.aa | +258.38% | +70.46% | -58.36% | +137.04% | +69.22% | |||||||||
毛利率% | aa.aa | 18.44% | 22.19% | 7.6% | 10.68% | 11.28% | |||||||||
其他營業支出總額 | aa.aa | 59.09 | 98.9 | 27.71 | 68.76 | 88.74 | |||||||||
| |||||||||||||||
營業收入 | aa.aa | 9.93 | 18.74 | 21.27 | 47.34 | 107.73 | |||||||||
營業收入增長 | aa.aa | -3.27% | +88.78% | +13.47% | +122.59% | +127.54% | |||||||||
EBIT利潤率% | aa.aa | 2.65% | 3.54% | 3.3% | 4.36% | 6.18% | |||||||||
淨利息費用 | aa.aa | -2.33 | -4.25 | -2.54 | -6.89 | -8.47 | |||||||||
淨利息費用增長 | aa.aa | -27.34% | -82.33% | +40.22% | -171.59% | -22.85% | |||||||||
利息費用總額 | aa.aa | -2.92 | -4.68 | -3.91 | -8.68 | -11.9 | |||||||||
利息和投資收益 | aa.aa | 0.6 | 0.44 | 1.37 | 1.79 | 3.43 | |||||||||
其他營業外支出總額 | aa.aa | -2.15 | -4.57 | -1.43 | -2.89 | -0.51 | |||||||||
EBT(不含不尋常項目) | aa.aa | 5.45 | 9.92 | 17.31 | 37.57 | 98.75 | |||||||||
出售資產損益 | aa.aa | - | - | 0.01 | 0.3 | -0.81 | |||||||||
其他不尋常項目總額 | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | 5.45 | 9.92 | 17.31 | 37.86 | 97.93 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | -31.27% | +82% | +74.43% | +118.7% | +158.64% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | 1.46% | 1.87% | 2.69% | 3.48% | 5.62% | |||||||||
所得稅費用 | aa.aa | 1.7 | 3.1 | 6.13 | 10.12 | 28.96 | |||||||||
企業淨收入 | aa.aa | 3.75 | 6.83 | 11.18 | 27.74 | 68.97 | |||||||||
少數股東權益 | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | 3.75 | 6.83 | 11.18 | 27.74 | 68.97 | |||||||||
淨收益增長 | aa.aa | -31.11% | +82% | +63.73% | +148.16% | +148.58% | |||||||||
淨收益率% | aa.aa | 1% | 1.29% | 1.73% | 2.55% | 3.96% | |||||||||
優先股及其他調整 | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | 3.75 | 6.83 | 11.18 | 27.74 | 68.97 | |||||||||
基本每股收益—持續經營增長 | aa.aa | 1.21 | 2.2 | 3.61 | 8.95 | 16.66 | |||||||||
基本每股收益—持續經營 | aa.aa | - | +82% | +63.73% | +148.16% | +86.19% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | 1.21 | 2.2 | 3.61 | 8.95 | 16.66 | |||||||||
稀釋每股收益—持續經營 | aa.aa | - | +82% | +63.73% | +148.16% | +86.15% | |||||||||
發行在外的普通股加權平均數 | aa.aa | 3.1 | 3.1 | 3.1 | 3.1 | 4.14 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | 3.1 | 3.1 | 3.1 | 3.1 | 4.14 | |||||||||
每股派息 | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | 18.74 | 36.07 | 36.15 | 85.27 | 156.71 | |||||||||
息稅折舊前利潤增長 | aa.aa | +35.18% | +92.5% | +0.23% | +135.86% | +83.79% | |||||||||
息稅折舊前利潤率 | aa.aa | 5.01% | 6.8% | 5.61% | 7.84% | 8.99% | |||||||||
EBIT | aa.aa | 9.93 | 18.74 | 21.27 | 47.34 | 107.73 | |||||||||