結束日期: | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,261 | 41,053 | 52,763 | 72,624 | 99,981 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.53% | -25.71% | +28.52% | +37.64% | +37.67% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,244 | 15,762 | 18,893 | 22,663 | 27,865 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,017 | 25,291 | 33,870 | 49,961 | 72,116 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.54% | -27.78% | +33.92% | +47.51% | +44.34% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.37% | 61.61% | 64.19% | 68.79% | 72.13% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,910 | 28,570 | 31,332 | 36,713 | 45,162 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,107 | -3,279 | 2,538 | 13,248 | 26,954 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.98% | -255.62% | +177.4% | +421.99% | +103.46% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.81% | -7.99% | 4.81% | 18.24% | 26.96% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 940 | 1,400 | 396 | 553 | 1,329 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.98% | +48.94% | -71.71% | +39.65% | +140.33% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107 | -131 | -168 | -173 | -180 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,047 | 1,531 | 564 | 726 | 1,509 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 227 | -139 | 383 | -78 | -19 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,274 | -2,018 | 3,317 | 13,723 | 28,264 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35 | -17 | 3,836 | -19 | -56 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,502 | -1,394 | -648 | -127 | -144 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,265 | -2,677 | 4,946 | 13,285 | 28,633 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.16% | -311.62% | +284.76% | +168.6% | +115.53% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.29% | -6.52% | 9.37% | 18.29% | 28.64% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,033 | 1,267 | 1,509 | 5,060 | 10,922 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232 | -3,944 | 3,437 | 8,225 | 17,711 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41 | -16 | -14 | -67 | -127 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191 | -3,960 | 3,423 | 8,158 | 17,584 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.08% | -2,173.3% | +186.44% | +138.33% | +115.54% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35% | -9.65% | 6.49% | 11.23% | 17.59% | |||||||||
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 | 191 | -3,960 | 3,423 | 8,158 | 17,584 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | -15.98 | 14.16 | 33.74 | 73.08 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.07% | -2,223.78% | +188.67% | +138.18% | +116.61% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | -15.98 | 14.16 | 33.74 | 71.84 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.07% | -2,223.78% | +188.67% | +138.18% | +112.93% | |||||||||
發行在外的普通股加權平均數 | aa.aa |