| 結束日期: | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | 13.43 | 18.41 | 20.56 | 21.29 | 20.62 | |||||||||
總營收增長 | aa.aa | aa.aa | +70.99% | +37.02% | +11.71% | +3.55% | -3.13% | |||||||||
收入成本 | aa.aa | aa.aa | 7.85 | 11.02 | 15.72 | 16.14 | 15.34 | |||||||||
毛利 | aa.aa | aa.aa | 5.59 | 7.38 | 4.84 | 5.15 | 5.28 | |||||||||
毛利增長 | aa.aa | aa.aa | +61.02% | +32.2% | -34.48% | +6.43% | +2.62% | |||||||||
毛利率% | aa.aa | aa.aa | 41.58% | 40.12% | 23.53% | 24.19% | 25.62% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | 3.09 | 4.45 | 5.83 | 5.97 | 6.86 | |||||||||
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營業收入 | aa.aa | aa.aa | 2.5 | 2.94 | -0.99 | -0.83 | -1.57 | |||||||||
營業收入增長 | aa.aa | aa.aa | +47.06% | +17.64% | -133.74% | +16.72% | -90.77% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | 18.59% | 15.96% | -4.82% | -3.88% | -7.64% | |||||||||
淨利息費用 | aa.aa | aa.aa | -0.01 | 0.03 | 0.04 | -0.14 | -0.07 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | -26.21% | +469.72% | +20.12% | -445.71% | +47.06% | |||||||||
利息費用總額 | aa.aa | aa.aa | -0.01 | -0.01 | -0.03 | -0.15 | -0.08 | |||||||||
利息和投資收益 | aa.aa | aa.aa | 0 | 0.04 | 0.07 | 0.01 | 0.01 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | -0.05 | -0.9 | - | - | - | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | 2.43 | 2.07 | -0.95 | -0.96 | -1.65 | |||||||||
出售資產損益 | aa.aa | aa.aa | - | - | -0.04 | -0.01 | -0.02 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | - | - | 0.72 | 0.8 | -5.12 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | 2.43 | 2.07 | -0.71 | -0.17 | -6.78 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | +39.07% | -14.74% | -134.32% | +76.29% | -3,913.27% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | 18.12% | 11.27% | -3.46% | -0.79% | -32.86% | |||||||||
所得稅費用 | aa.aa | aa.aa | 0.63 | 0.59 | -0.23 | -0.24 | -0.42 | |||||||||
企業淨收入 | aa.aa | aa.aa | 1.8 | 1.48 | -0.49 | 0.07 | -6.35 | |||||||||
少數股東權益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | 1.8 | 1.48 | -0.49 | 0.07 | -6.35 | |||||||||
淨收益增長 | aa.aa | aa.aa | +42.07% | -17.66% | -132.8% | +114.04% | -9,403.7% | |||||||||
淨收益率% | aa.aa | aa.aa | 13.4% | 8.05% | -2.36% | 0.32% | -30.8% | |||||||||
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 | 1.8 | 1.48 | -0.49 | 0.07 | -6.35 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | 0.02 | 0.01 | -0 | 0 | -0.05 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | - | -29.92% | -127.53% | +113.57% | -9,383.5% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | 0.02 | 0.01 | -0 | 0 | -0.05 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | - | -31.2% | -128.05% | +113.57% | -9,386.97% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | 96 | 112.79 | 134.36 | 139.04 | 139.36 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | 96 | 114.96 | 134.36 | 141.87 | 139.36 | |||||||||
每股派息 | aa.aa | aa.aa | - | 0.01 | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | 2.64 | 3.09 | -0.45 | -0.1 | -0.85 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | +37.54% | +17.23% | -114.57% | +78.6% | -782.71% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | 19.63% | 16.79% | -2.19% | -0.45% | -4.12% | |||||||||
EBIT | aa.aa | aa.aa | 2.5 | 2.94 | -0.99 | -0.83 | -1.57 | |||||||||