結束日期: | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,767.59 | 207,158.87 | 325,400.28 | 385,125.19 | 410,995.18 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.29% | +67.38% | +57.08% | +18.35% | +6.72% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,842.42 | 159,647.23 | 265,377.38 | 291,513.59 | 287,513.15 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,925.17 | 47,511.64 | 60,022.9 | 93,611.6 | 123,482.03 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.35% | +151.05% | +26.33% | +55.96% | +31.91% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.29% | 22.93% | 18.45% | 24.31% | 30.04% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,560.69 | 20,412.62 | 19,764.78 | 19,387.18 | 27,078.19 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,364.48 | 27,099.02 | 40,258.12 | 74,224.42 | 96,403.85 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.29% | +325.79% | +48.56% | +84.37% | +29.88% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.14% | 13.08% | 12.37% | 19.27% | 23.46% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.8 | 785.29 | -3,251.95 | -23,295.44 | -22,696.5 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.75% | +894.87% | -514.11% | -616.35% | +2.57% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,073.98 | -1,358.73 | -6,063.88 | -29,771.91 | -35,388.88 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,975.18 | 2,144.02 | 2,811.94 | 6,476.47 | 12,692.38 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,617.41 | 5,002.87 | 6,674.24 | 11,224.13 | 18,105.67 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,883.09 | 32,887.18 | 43,680.42 | 62,153.11 | 91,813.02 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.81 | 114.56 | 207.61 | 174.5 | 287.31 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,930.9 | 33,001.74 | 45,735.35 | 62,327.61 | 92,100.33 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.08% | +269.52% | +38.58% | +36.28% | +47.77% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.22% | 15.93% | 14.06% | 16.18% | 22.41% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,613.69 | 4,772.81 | 10,117.77 | 12,882.44 | 19,763.58 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,317.21 | 28,228.92 | 36,422.67 | 59,537.37 | 72,336.75 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,185.18 | -5,370.98 | -6,925.33 | -10,779.03 | -6,781.24 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,132.03 | 22,857.95 | 29,497.34 | 48,758.34 | 65,555.51 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.87% | +272.76% | +29.05% | +65.3% | +34.45% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.95% | 11.03% | 9.06% | 12.66% | 15.95% | |||||||||
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 | 6,132.03 | 22,857.95 | 28,692.25 | 38,666.14 | 65,555.51 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.79 | 14.14 | 17.75 | 24.26 | 44.1 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.87% | +272.76% | +25.52% | +36.72% | +81.78% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.79 | 14.14 | 17.75 | 24.26 | 44.1 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.87% | +272.76% | +25.52% | +36.72% | +81.78% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,616.88 | 1,616.88 | 1,616.88 | 1,593.75 | 1,486.48 | |||||||||
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 | 1,616.88 | 1,616.88 | 1,616.88 | 1,593.75 | 1,486.48 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 3.6 | 3 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -16.67% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,378.86 | 35,868.84 | 51,859.41 | 90,792.03 | 113,879.88 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.91% | +149.46% | +44.58% | +75.07% | +25.43% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.62% | 17.31% | 15.94% | 23.57% | 27.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,364.48 | 27,099.02 | 40,258.12 | 74,224.42 | 96,403.85 | |||||||||