| 結束日期: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | 222.56 | 324.52 | 508.69 | 647.04 | 809.84 | |||||||||
總營收增長 | aa.aa | +101.16% | +45.82% | +56.75% | +27.2% | +25.16% | |||||||||
收入成本 | aa.aa | 69.37 | 106.47 | 150.46 | 178.72 | 221.14 | |||||||||
毛利 | aa.aa | 153.18 | 218.05 | 358.23 | 468.32 | 588.71 | |||||||||
毛利增長 | aa.aa | +96.82% | +42.35% | +64.29% | +30.73% | +25.71% | |||||||||
毛利率% | aa.aa | 68.83% | 67.19% | 70.42% | 72.38% | 72.69% | |||||||||
其他營業支出總額 | aa.aa | 133.67 | 177.79 | 283.91 | 352.72 | 469.94 | |||||||||
| |||||||||||||||
營業收入 | aa.aa | 19.51 | 40.27 | 74.32 | 115.6 | 118.77 | |||||||||
營業收入增長 | aa.aa | +17.13% | +106.36% | +84.57% | +55.55% | +2.74% | |||||||||
EBIT利潤率% | aa.aa | 8.77% | 12.41% | 14.61% | 17.87% | 14.67% | |||||||||
淨利息費用 | aa.aa | -0.88 | 0.1 | 5.36 | 11.08 | 17.26 | |||||||||
淨利息費用增長 | aa.aa | +29.84% | +111.06% | +5,427.84% | +106.6% | +55.77% | |||||||||
利息費用總額 | aa.aa | -0.88 | - | - | - | -1.91 | |||||||||
利息和投資收益 | aa.aa | - | 0.1 | 5.36 | 11.08 | 19.17 | |||||||||
其他營業外支出總額 | aa.aa | - | 1.15 | -1.63 | -0.08 | -2.48 | |||||||||
EBT(不含不尋常項目) | aa.aa | 18.64 | 41.51 | 78.05 | 126.6 | 133.55 | |||||||||
出售資產損益 | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | - | -12.6 | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | 18.64 | 28.91 | 78.6 | 127.91 | 135.71 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | +20.94% | +55.15% | +171.86% | +62.73% | +6.1% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | 8.37% | 8.91% | 15.45% | 19.77% | 16.76% | |||||||||
所得稅費用 | aa.aa | 4.72 | 7.18 | 20.07 | 26.42 | 24.96 | |||||||||
企業淨收入 | aa.aa | 13.92 | 21.73 | 58.53 | 101.49 | 110.75 | |||||||||
少數股東權益 | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | 13.92 | 21.73 | 58.53 | 101.49 | 110.75 | |||||||||
淨收益增長 | aa.aa | +18.84% | +56.09% | +169.39% | +73.39% | +9.12% | |||||||||
淨收益率% | aa.aa | 6.25% | 6.7% | 11.51% | 15.69% | 13.67% | |||||||||
優先股及其他調整 | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | 13.92 | 21.73 | 58.53 | 101.49 | 110.75 | |||||||||
基本每股收益—持續經營增長 | aa.aa | 0.26 | 0.41 | 1.06 | 1.77 | 1.95 | |||||||||
基本每股收益—持續經營 | aa.aa | -41.05% | +54.23% | +160.07% | +66.96% | +9.95% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | 0.26 | 0.39 | 1 | 1.64 | 1.8 | |||||||||
稀釋每股收益—持續經營 | aa.aa | -41.92% | +48.11% | +158.63% | +64.75% | +9.35% | |||||||||
發行在外的普通股加權平均數 | aa.aa | 52.68 | 53.31 | 55.22 | 57.35 | 56.92 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | 53.47 | 56.35 | 58.7 | 61.77 | 61.64 | |||||||||
每股派息 | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | 23.52 | 44.67 | 82.92 | 125.43 | 129.46 | |||||||||
息稅折舊前利潤增長 | aa.aa | +12.43% | +89.95% | +85.62% | +51.26% | +3.21% | |||||||||
息稅折舊前利潤率 | aa.aa | 10.57% | 13.77% | 16.3% | 19.38% | 15.99% | |||||||||
EBIT | aa.aa | 19.51 | 40.27 | 74.32 | 115.6 | 118.77 | |||||||||