| 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 | 230.54 | 354.9 | 568.02 | 1,351.2 | 3,328.83 | |||||||||
總營收增長 | aa.aa | +9.79% | +53.94% | +60.05% | +137.88% | +146.36% | |||||||||
收入成本 | aa.aa | 122.34 | 230.51 | 405.31 | 1,128.99 | 2,499.9 | |||||||||
毛利 | aa.aa | 108.2 | 124.39 | 162.71 | 222.21 | 828.93 | |||||||||
毛利增長 | aa.aa | +188.86% | +14.96% | +30.81% | +36.57% | +273.03% | |||||||||
毛利率% | aa.aa | 46.93% | 35.05% | 28.64% | 16.45% | 24.9% | |||||||||
其他營業支出總額 | aa.aa | 49.94 | 61.74 | 72.96 | 51.87 | 197.55 | |||||||||
| |||||||||||||||
營業收入 | aa.aa | 58.26 | 62.65 | 89.75 | 170.34 | 631.37 | |||||||||
營業收入增長 | aa.aa | +141.66% | +7.53% | +43.26% | +89.8% | +270.65% | |||||||||
EBIT利潤率% | aa.aa | 25.27% | 17.65% | 15.8% | 12.61% | 18.97% | |||||||||
淨利息費用 | aa.aa | -48.54 | -44.79 | -22.76 | -26.15 | -131.95 | |||||||||
淨利息費用增長 | aa.aa | -213.79% | +7.72% | +49.19% | -14.89% | -404.55% | |||||||||
利息費用總額 | aa.aa | -48.54 | -48.62 | -30.61 | -34.11 | -147.91 | |||||||||
利息和投資收益 | aa.aa | - | 3.83 | 7.85 | 7.96 | 15.97 | |||||||||
其他營業外支出總額 | aa.aa | -0.09 | -1.04 | -5.8 | -10.45 | -31.86 | |||||||||
EBT(不含不尋常項目) | aa.aa | 9.62 | 16.81 | 61.19 | 133.75 | 467.57 | |||||||||
出售資產損益 | aa.aa | - | 0.01 | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | 9.62 | 16.82 | 61.19 | 133.75 | 467.57 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | +14.86% | +74.71% | +263.87% | +118.58% | +249.6% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | 4.17% | 4.74% | 10.77% | 9.9% | 14.05% | |||||||||
所得稅費用 | aa.aa | 4.06 | 3.37 | 7.11 | 20.79 | 77.52 | |||||||||
企業淨收入 | aa.aa | 5.56 | 13.45 | 54.08 | 112.96 | 390.05 | |||||||||
少數股東權益 | aa.aa | - | - | - | 2.05 | -71.61 | |||||||||
淨收益 | aa.aa | 5.56 | 13.45 | 54.08 | 115.01 | 318.44 | |||||||||
淨收益增長 | aa.aa | -8.17% | +141.8% | +302.19% | +112.68% | +176.88% | |||||||||
淨收益率% | aa.aa | 2.41% | 3.79% | 9.52% | 8.51% | 9.57% | |||||||||
優先股及其他調整 | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入（不含特別項目） | aa.aa | 5.56 | 13.45 | 54.08 | 115.01 | 318.44 | |||||||||
基本每股收益—持續經營增長 | aa.aa | 1.37 | 3.32 | 11.92 | 9.93 | 21.63 | |||||||||
基本每股收益—持續經營 | aa.aa | -8.17% | +141.8% | +258.67% | -16.67% | +117.8% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | 1.37 | 3.32 | 11.92 | 9.35 | 20.48 | |||||||||
稀釋每股收益—持續經營 | aa.aa | -8.12% | +141.8% | +258.66% | -21.56% | +119.04% | |||||||||
發行在外的普通股加權平均數 | aa.aa | 4.05 | 4.05 | 4.54 | 11.58 | 14.72 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | 4.05 | 4.05 | 4.54 | 12.3 | 15.55 | |||||||||
每股派息 | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | 59.06 | 64.09 | 91.69 | 172.63 | 651.03 | |||||||||
息稅折舊前利潤增長 | aa.aa | +143.56% | +8.51% | +43.06% | +88.29% | +277.12% | |||||||||
息稅折舊前利潤率 | aa.aa | 25.62% | 18.06% | 16.14% | 12.78% | 19.56% | |||||||||
EBIT | aa.aa | 58.26 | 62.65 | 89.75 | 170.34 | 631.37 | |||||||||