| 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 | 240.82 | 290.54 | 398.6 | 443.96 | 468.27 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | +33.69% | +20.65% | +37.2% | +11.38% | +5.48% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | 111.32 | 140.15 | 211.63 | 244.51 | 243.07 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 129.5 | 150.39 | 186.97 | 199.45 | 225.2 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | +38.4% | +16.14% | +24.32% | +6.67% | +12.91% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 53.77% | 51.76% | 46.91% | 44.93% | 48.09% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | 20.1 | 36.77 | 68.63 | 79.27 | 85.54 | |||||||||
| |||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | 109.39 | 113.63 | 118.34 | 120.18 | 139.66 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | +38.47% | +3.87% | +4.15% | +1.55% | +16.21% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | 45.43% | 39.11% | 29.69% | 27.07% | 29.82% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | 14.47 | 29.35 | 40.02 | 59.04 | 69.82 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | +35.32% | +102.86% | +36.36% | +47.52% | +18.26% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | -0.94 | -0.19 | - | - | - | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | 15.41 | 29.54 | 40.02 | 59.04 | 69.82 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | -0.06 | 0.13 | 0.04 | -1.25 | 0.34 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | 123.8 | 143.11 | 158.4 | 177.97 | 209.82 | |||||||||
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 | -0.59 | -0.84 | -0.54 | -0.02 | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | 123.21 | 142.15 | 157.86 | 177.95 | 209.82 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | +32.72% | +15.38% | +11.05% | +12.73% | +17.91% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | 51.16% | 48.93% | 39.6% | 40.08% | 44.81% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | 29.36 | 36.09 | 41.14 | 46.36 | 53.08 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | 93.85 | 106.07 | 116.72 | 131.59 | 156.73 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | -0.15 | -3.27 | -5.21 | -2.67 | 0.17 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | 93.7 | 102.79 | 111.51 | 128.92 | 156.91 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | +35.37% | +9.7% | +8.48% | +15.61% | +21.71% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | 38.91% | 35.38% | 27.98% | 29.04% | 33.51% | |||||||||
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 | 93.7 | 102.79 | 111.51 | 128.92 | 156.91 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | 10.74 | 9.81 | 10.64 | 12.3 | 14.97 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | +34.57% | -8.7% | +8.48% | +15.61% | +21.71% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | 10.74 | 9.81 | 10.64 | 11.14 | 14.95 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | +44.53% | -8.7% | +8.48% | +4.72% | +34.2% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | 8.72 | 10.48 | 10.48 | 10.48 | 10.48 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | 8.72 | 10.48 | 10.48 | 11.57 | 10.5 | |||||||||
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 | 111.1 | 115.29 | 121.16 | 123.65 | 143.64 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | +35% | +3.77% | +5.09% | +2.06% | +16.17% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | 46.14% | 39.68% | 30.39% | 27.85% | 30.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 109.39 | 113.63 | 118.34 | 120.18 | 139.66 | |||||||||