| 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 | 151.63 | 206.72 | 222.85 | 201.91 | 285.27 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | +16.34% | +36.33% | +7.8% | -9.4% | +41.29% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | 100.52 | 145.49 | 160.24 | 155.09 | 203.44 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 51.11 | 61.23 | 62.62 | 46.81 | 81.83 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | +0.98% | +19.81% | +2.26% | -25.24% | +74.81% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 33.71% | 29.62% | 28.1% | 23.19% | 28.69% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | 45.19 | 62.3 | 67.15 | 61.76 | 92 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | 5.92 | -1.06 | -4.53 | -14.94 | -10.17 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | +34% | -117.96% | -326.03% | -229.74% | +31.95% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | 3.91% | -0.51% | -2.03% | -7.4% | -3.56% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | -3.71 | -0.87 | 2.01 | -0.41 | -6.19 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | -15.19% | +76.56% | +331.63% | -120.27% | -1,415.56% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | -4.29 | -1.54 | -0.36 | -0.58 | -6.27 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | 0.58 | 0.67 | 2.37 | 0.17 | 0.08 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | -0.04 | -0.05 | -0.23 | -0.38 | -0.6 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | 2.17 | -1.98 | -2.75 | -15.73 | -16.95 | |||||||||
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 | -0.07 | -0.06 | 1.1 | 1.48 | -0.02 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | 2.11 | -2.04 | -1.57 | -13.54 | -16.98 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | +90.8% | -196.93% | +23.03% | -760.93% | -25.4% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | 1.39% | -0.99% | -0.71% | -6.7% | -5.95% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | 0.55 | -0.15 | 0.25 | 0.78 | -0.15 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | 1.56 | -1.89 | -1.82 | -14.32 | -16.82 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | 1.56 | -1.89 | -1.82 | -14.32 | -16.82 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | +55.08% | -221.15% | +3.47% | -684.51% | -17.5% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | 1.03% | -0.91% | -0.82% | -7.09% | -5.9% | |||||||||
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 | 1.56 | -1.89 | -1.82 | -14.32 | -16.82 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | 6.24 | -0.67 | -0.44 | -3.4 | -3.92 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | +55.08% | -110.68% | +33.51% | -666.65% | -15.38% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | 6.24 | -0.67 | -0.44 | -3.4 | -3.92 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | +55.04% | -110.74% | +33.86% | -666.65% | -15.38% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | 0.25 | 2.84 | 4.12 | 4.21 | 4.29 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | 0.25 | 2.84 | 4.12 | 4.21 | 4.29 | |||||||||
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 | 11.68 | 5.19 | 3.2 | -5.45 | 17.19 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | +27.83% | -55.59% | -38.21% | -270.01% | +415.5% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | 7.7% | 2.51% | 1.44% | -2.7% | 6.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 5.92 | -1.06 | -4.53 | -14.94 | -10.17 | |||||||||