| 結束日期： | 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 | 104.96 | 283.72 | 428.14 | 721.39 | 1,000.39 | |||||||||
總營收增長 | aa.aa | aa.aa | +516.89% | +170.31% | +50.9% | +68.49% | +38.68% | |||||||||
收入成本 | aa.aa | aa.aa | 86.73 | 259.26 | 375.29 | 649.7 | 909.87 | |||||||||
毛利 | aa.aa | aa.aa | 18.23 | 24.46 | 52.85 | 71.69 | 90.51 | |||||||||
毛利增長 | aa.aa | aa.aa | +237.65% | +34.16% | +116.05% | +35.66% | +26.25% | |||||||||
毛利率% | aa.aa | aa.aa | 17.37% | 8.62% | 12.34% | 9.94% | 9.05% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | 9.18 | 10.85 | 23.84 | 37.83 | 40.39 | |||||||||
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營業收入 | aa.aa | aa.aa | 9.05 | 13.61 | 29 | 33.87 | 50.13 | |||||||||
營業收入增長 | aa.aa | aa.aa | +196.59% | +50.37% | +113.15% | +16.77% | +48.01% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | 8.62% | 4.8% | 6.77% | 4.69% | 5.01% | |||||||||
淨利息費用 | aa.aa | aa.aa | -1.8 | -4.99 | 4.2 | 10.8 | 3.24 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | +4.45% | -176.59% | +184.24% | +157.01% | -69.99% | |||||||||
利息費用總額 | aa.aa | aa.aa | -1.8 | -5.3 | -7.25 | -9.24 | -17.97 | |||||||||
利息和投資收益 | aa.aa | aa.aa | - | 0.31 | 11.45 | 20.04 | 21.21 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | 0.1 | -1.02 | -0.34 | -1.25 | -3.5 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | 7.35 | 7.61 | 32.86 | 43.41 | 49.86 | |||||||||
出售資產損益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | 7.35 | 7.61 | 32.86 | 43.41 | 49.86 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | +656.64% | +3.51% | +332.11% | +32.11% | +14.85% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | 7% | 2.68% | 7.68% | 6.02% | 4.98% | |||||||||
所得稅費用 | aa.aa | aa.aa | 1.94 | 1.38 | 8.94 | 10.33 | 12.15 | |||||||||
企業淨收入 | aa.aa | aa.aa | 5.41 | 6.23 | 23.93 | 33.08 | 37.71 | |||||||||
少數股東權益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | 5.41 | 6.23 | 23.93 | 33.08 | 37.71 | |||||||||
淨收益增長 | aa.aa | aa.aa | +653.76% | +15.04% | +284.31% | +38.27% | +14% | |||||||||
淨收益率% | aa.aa | aa.aa | 5.16% | 2.19% | 5.59% | 4.59% | 3.77% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入（不含特別項目） | aa.aa | aa.aa | 5.41 | 6.23 | 23.93 | 33.08 | 37.71 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | 0.3 | 0.28 | 1.06 | 1.47 | 1.67 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | +1.04% | -5.22% | +279.23% | +38.26% | +14% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | 0.3 | 0.28 | 1.06 | 1.47 | 1.67 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | +1.04% | -5.22% | +278.57% | +38.5% | +13.75% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | 18.32 | 22.24 | 22.53 | 22.53 | 22.53 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | 18.32 | 22.24 | 22.53 | 22.53 | 22.53 | |||||||||
每股派息 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | 9.23 | 13.81 | 33.02 | 43.43 | 58.06 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | +194.54% | +49.73% | +139.05% | +31.52% | +33.7% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | 8.79% | 4.87% | 7.71% | 6.02% | 5.8% | |||||||||
EBIT | aa.aa | aa.aa | 9.05 | 13.61 | 29 | 33.87 | 50.13 | |||||||||