| 結束日期: | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | 182.38 | 207.03 | 252.9 | 424.03 | 743.8 | |||||||||
總營收增長 | aa.aa | aa.aa | +37.61% | +13.51% | +22.16% | +67.66% | +75.41% | |||||||||
收入成本 | aa.aa | aa.aa | 139.9 | 132.39 | 153.85 | 258.34 | 409.89 | |||||||||
毛利 | aa.aa | aa.aa | 42.48 | 74.64 | 99.05 | 165.69 | 333.91 | |||||||||
毛利增長 | aa.aa | aa.aa | +11.31% | +75.71% | +32.71% | +67.27% | +101.53% | |||||||||
毛利率% | aa.aa | aa.aa | 23.29% | 36.05% | 39.17% | 39.07% | 44.89% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | 27.49 | 49.85 | 65.18 | 112.35 | 227.95 | |||||||||
| ||||||||||||||||
營業收入 | aa.aa | aa.aa | 14.99 | 24.79 | 33.87 | 53.34 | 105.96 | |||||||||
營業收入增長 | aa.aa | aa.aa | +16.46% | +65.35% | +36.66% | +57.47% | +98.66% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | 8.22% | 11.97% | 13.39% | 12.58% | 14.25% | |||||||||
淨利息費用 | aa.aa | aa.aa | -1.56 | -0.87 | 1.61 | -0.58 | -3.92 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | +35.97% | +44.22% | +285.02% | -135.93% | -579.9% | |||||||||
利息費用總額 | aa.aa | aa.aa | -1.58 | -0.91 | -0.54 | -1.35 | -4.1 | |||||||||
利息和投資收益 | aa.aa | aa.aa | 0.02 | 0.05 | 2.15 | 0.77 | 0.18 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | 0.27 | 0.29 | 0.08 | 2.01 | -2.31 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | 13.7 | 24.21 | 35.56 | 54.77 | 99.73 | |||||||||
出售資產損益 | aa.aa | aa.aa | 0.33 | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | -1.01 | - | - | 32.03 | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | 13.03 | 24.21 | 35.56 | 86.8 | 99.73 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | +23.71% | +85.79% | +46.87% | +144.12% | +14.9% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | 7.14% | 11.69% | 14.06% | 20.47% | 13.41% | |||||||||
所得稅費用 | aa.aa | aa.aa | 3.66 | 7.11 | 8.8 | 21.87 | 25.3 | |||||||||
企業淨收入 | aa.aa | aa.aa | 9.37 | 17.1 | 26.76 | 64.93 | 74.44 | |||||||||
少數股東權益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | 9.37 | 17.1 | 26.76 | 64.93 | 74.44 | |||||||||
淨收益增長 | aa.aa | aa.aa | +21.44% | +82.47% | +56.44% | +142.67% | +14.64% | |||||||||
淨收益率% | aa.aa | aa.aa | 5.14% | 8.26% | 10.58% | 15.31% | 10.01% | |||||||||
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 | 9.37 | 17.1 | 26.76 | 64.93 | 74.44 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | 2.84 | 5.18 | 7.33 | 16.23 | 18.61 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | +21.44% | +82.37% | +41.51% | +121.42% | +14.66% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | 2.84 | 5.18 | 7.33 | 16.23 | 18.61 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | +21.43% | +82.39% | +41.51% | +121.42% | +14.66% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | 3.3 | 3.3 | 3.65 | 4 | 4 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | 3.3 | 3.3 | 3.65 | 4 | 4 | |||||||||
每股派息 | aa.aa | aa.aa | - | - | - | 0.5 | 0.75 | |||||||||
每股派息增長 | aa.aa | aa.aa | - | - | - | - | +50% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | 23.53 | 33.12 | 43.32 | 65.59 | 123.79 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | +6.71% | +40.72% | +30.82% | +51.38% | +88.75% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | 12.9% | 16% | 17.13% | 15.47% | 16.64% | |||||||||
EBIT | aa.aa | aa.aa | 14.99 | 24.79 | 33.87 | 53.34 | 105.96 | |||||||||