| 結束日期: | 2019 31/05 | 2020 31/05 | 2021 31/05 | 2022 31/05 | 2023 31/05 | 2024 31/05 | 2025 31/05 | 2026 31/05 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | 29.29 | 40.2 | 38.57 | 46.43 | 58.88 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | +119.71% | +37.24% | -4.05% | +20.4% | +26.81% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | 18.03 | 25.8 | 25.38 | 31.59 | 41.01 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 11.26 | 14.39 | 13.19 | 14.84 | 17.88 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | +124.56% | +27.86% | -8.37% | +12.53% | +20.44% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 38.43% | 35.81% | 34.2% | 31.96% | 30.36% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | 11.29 | 15.39 | 12.15 | 13.13 | 13.38 | |||||||||
| |||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | -0.04 | -1 | 1.04 | 1.72 | 4.5 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | +95.49% | -2,760% | +204.2% | +64.53% | +162.12% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | -0.12% | -2.49% | 2.7% | 3.7% | 7.64% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | -0.03 | 0.01 | 0.23 | 0.25 | 0.24 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | +3.33% | +137.93% | +2,027.27% | +7.26% | -3.59% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | -0.03 | -0.01 | -0.01 | -0.01 | -0.04 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | - | 0.03 | 0.25 | 0.27 | 0.28 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | -0.06 | -0.99 | 1.28 | 1.97 | 4.74 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | -0.18 | 0.04 | -4.27 | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | -0.29 | -1.53 | -3 | 1.97 | 4.74 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | +64.27% | -430.21% | -96.27% | +165.63% | +140.98% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | -0.98% | -3.8% | -7.77% | 4.24% | 8.05% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | 0.02 | 0.07 | -0.54 | 0.57 | 1.32 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | -0.31 | -1.6 | -2.45 | 1.4 | 3.42 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | -0.31 | -1.6 | -2.45 | 1.4 | 3.42 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | +60.56% | -419.16% | -53.41% | +156.95% | +145.1% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | -1.05% | -3.98% | -6.36% | 3.01% | 5.81% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | -0.31 | -1.6 | -2.45 | 1.4 | 3.42 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | -0 | -0.01 | -0.02 | 0.01 | 0.02 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | +68.15% | -373.29% | -53% | +156.95% | +145.11% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | -0 | -0.01 | -0.02 | 0.01 | 0.02 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | +68.15% | -373.29% | -53% | +153.56% | +151.14% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | 135.73 | 148.89 | 149.29 | 149.29 | 149.29 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | 135.73 | 148.89 | 149.29 | 159.47 | 154.93 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | 0.12 | -0.58 | 1.29 | 1.88 | 4.65 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | +118.07% | -586.67% | +320.72% | +45.46% | +148.21% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | 0.41% | -1.45% | 3.34% | 4.04% | 7.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -0.04 | -1 | 1.04 | 1.72 | 4.5 | |||||||||