| 結束日期： | 2019 31/03 | 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 | aa.aa | 174.36 | 220.55 | 214.83 | 231.19 | 188.48 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | +25.62% | +26.49% | -2.6% | +7.62% | -18.48% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | 96.83 | 103.4 | 125.73 | 214.35 | 153.53 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 77.53 | 117.15 | 89.09 | 16.84 | 34.95 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | +59.15% | +51.1% | -23.95% | -81.1% | +107.5% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 44.47% | 53.12% | 41.47% | 7.28% | 18.54% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | 37.74 | 31.73 | 45.61 | 51.21 | 52.54 | |||||||||
| |||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | 39.79 | 85.43 | 43.48 | -34.36 | -17.6 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | +93.6% | +114.68% | -49.1% | -179.03% | +48.79% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | 22.82% | 38.73% | 20.24% | -14.86% | -9.34% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | -2.06 | -3.07 | 3.56 | 13.1 | 9.09 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | -2.6% | -49.34% | +215.97% | +267.97% | -30.59% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | -2.06 | -3.07 | -3.65 | -2.8 | -0.55 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | - | - | 7.21 | 15.89 | 9.64 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | -0.61 | - | -2.6 | 1.48 | 1.28 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | 37.13 | 82.36 | 44.44 | -19.78 | -7.23 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | 37.13 | 82.36 | 44.44 | -19.78 | -7.23 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | +104.92% | +121.82% | -46.04% | -144.52% | +63.47% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | 21.29% | 37.34% | 20.69% | -8.56% | -3.83% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | 10.41 | 25.04 | 13.35 | -1.31 | 5.68 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | 26.71 | 57.32 | 31.09 | -18.47 | -12.91 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | 26.71 | 57.32 | 31.09 | -18.47 | -12.91 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | +106.27% | +114.55% | -45.76% | -159.43% | +30.15% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | 15.32% | 25.99% | 14.47% | -7.99% | -6.85% | |||||||||
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 | 26.71 | 57.32 | 31.09 | -18.47 | -12.91 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | 2.61 | 5.59 | 2.61 | -1.29 | -0.9 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | +106.27% | +114.55% | -53.41% | -149.59% | +30.15% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | 2.61 | 5.59 | 2.61 | -1.29 | -0.9 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | +106.84% | +114.55% | -53.41% | -149.59% | +30.15% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | 10.25 | 10.25 | 11.93 | 14.3 | 14.3 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | 10.25 | 10.25 | 11.93 | 14.3 | 14.3 | |||||||||
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 | 42.78 | 92.45 | 52.53 | -13.75 | -2.44 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | +84.77% | +116.1% | -43.18% | -126.18% | +82.26% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | 24.54% | 41.92% | 24.45% | -5.95% | -1.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 39.79 | 85.43 | 43.48 | -34.36 | -17.6 | |||||||||