| 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 | 267.58 | 63.04 | 525.84 | 975.99 | 1,438.09 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.11% | -76.44% | +734.15% | +85.6% | +47.35% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.78 | 62.82 | 64.78 | 81.29 | 115.47 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203.8 | 0.22 | 461.06 | 894.7 | 1,322.62 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.9% | -99.89% | +212,322.94% | +94.05% | +47.83% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.16% | 0.34% | 87.68% | 91.67% | 91.97% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.12 | 37.56 | 38.32 | 54.67 | 41.51 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167.68 | -37.35 | 422.74 | 840.03 | 1,281.1 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.45% | -122.27% | +1,231.97% | +98.71% | +52.51% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.67% | -59.24% | 80.39% | 86.07% | 89.08% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.49 | -84.71 | -85.9 | -108.86 | -47.62 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.79% | +16.53% | -1.4% | -26.73% | +56.25% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120.17 | -90.02 | -99.03 | -143.79 | -119.65 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.68 | 5.31 | 13.14 | 34.93 | 72.03 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.26 | -44.99 | 37.81 | 268.07 | 567.6 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.45 | -167.05 | 374.65 | 999.25 | 1,801.08 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.82 | 0.26 | 0.7 | 0.04 | 81.88 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -13.15 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.27 | -166.79 | 375.35 | 999.29 | 1,869.81 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.71% | -321.59% | +325.04% | +166.23% | +87.11% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.13% | -264.58% | 71.38% | 102.39% | 130.02% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.86 | 16.51 | 24.74 | 179.53 | 415.57 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.41 | -183.3 | 350.61 | 819.76 | 1,454.24 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.41 | -183.3 | 350.61 | 819.76 | 1,454.24 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.45% | -419.26% | +291.28% | +133.81% | +77.4% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.46% | -290.76% | 66.68% | 83.99% | 101.12% | |||||||||
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 | 57.41 | -183.3 | 350.61 | 819.76 | 1,454.24 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | -0.46 | 0.89 | 2.07 | 3.67 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.45% | -419.26% | +291.28% | +133.81% | +77.4% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | -0.46 | 0.89 | 2.07 | 3.67 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.45% | -419.26% | +291.28% | +133.81% | +77.4% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 396 | 396 | 396 | 396 | 396 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||