| 結束日期: | 2018 31/03 | 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 | aa.aa | 25.33 | 74.54 | 151.58 | 210.41 | 276.25 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | -53.67% | +194.25% | +103.37% | +38.81% | +31.29% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | 9.29 | 41.97 | 65.83 | 112.26 | 196.78 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | 16.04 | 32.57 | 85.75 | 98.15 | 79.48 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | +63.08% | +103.08% | +163.3% | +14.47% | -19.03% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | 63.31% | 43.69% | 56.57% | 46.65% | 28.77% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | 12.21 | 15.87 | 43.08 | 42.88 | 47.99 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | 3.82 | 16.7 | 42.67 | 55.27 | 31.49 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | +162.25% | +336.61% | +155.54% | +29.54% | -43.02% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | 15.1% | 22.4% | 28.15% | 26.27% | 11.4% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | 0.87 | -0.29 | -0.29 | -0.36 | -6.12 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | +356.94% | -133.4% | +0.34% | -24.22% | -1,603.9% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | -0.41 | -0.44 | -1.78 | -11.26 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | 0.88 | 0.12 | 0.15 | 1.42 | 5.14 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | - | 0 | -0.57 | -0.21 | -2.7 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | 4.69 | 16.41 | 41.81 | 54.7 | 22.67 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | 4.69 | 16.41 | 41.81 | 55.15 | 22.67 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | +181.83% | +249.63% | +154.82% | +31.91% | -58.89% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | 18.52% | 22.01% | 27.58% | 26.21% | 8.21% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | 1.19 | 4.54 | 11.63 | 12.74 | 5.71 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | 3.5 | 11.86 | 30.18 | 42.41 | 16.97 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -0.71 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | 3.5 | 11.86 | 30.18 | 42.41 | 16.26 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | +184.1% | +238.93% | +154.34% | +40.55% | -61.66% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | 13.82% | 15.92% | 19.91% | 20.16% | 5.89% | |||||||||
優先股及其他調整 | 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 | 3.5 | 11.86 | 30.18 | 42.41 | 16.26 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | 1.15 | 2.74 | 6.97 | 9.68 | 3.65 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | +183.53% | +138.01% | +154.35% | +38.85% | -62.26% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | 1.15 | 2.74 | 6.97 | 8.82 | 3 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | +183.53% | +138.01% | +154.33% | +26.54% | -65.99% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | 3.04 | 4.33 | 4.33 | 4.38 | 4.45 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | 3.04 | 4.33 | 4.33 | 4.81 | 5.42 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 17.55 | 43.62 | 56.96 | 35.68 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | +107.06% | +251.07% | +148.58% | +30.56% | -37.36% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | 19.73% | 23.54% | 28.78% | 27.07% | 12.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 3.82 | 16.7 | 42.67 | 55.27 | 31.49 | |||||||||