| 結束日期： | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | 72.98 | 264.51 | 388.11 | 495.02 | 484.98 | |||||||||
總營收增長 | aa.aa | -13.98% | +262.42% | +46.73% | +27.54% | -2.03% | |||||||||
收入成本 | aa.aa | 35.34 | 132.86 | 145.86 | 201.31 | 133.98 | |||||||||
毛利 | aa.aa | 37.65 | 131.65 | 242.25 | 293.7 | 351 | |||||||||
毛利增長 | aa.aa | -50.12% | +249.71% | +84.01% | +21.24% | +19.51% | |||||||||
毛利率% | aa.aa | 51.58% | 49.77% | 62.42% | 59.33% | 72.37% | |||||||||
其他營業支出總額 | aa.aa | 91.96 | 108.66 | 192.21 | 230.05 | 296.48 | |||||||||
| |||||||||||||||
營業收入 | aa.aa | -54.31 | 22.99 | 50.04 | 63.66 | 54.52 | |||||||||
營業收入增長 | aa.aa | -1,013.4% | +142.32% | +117.69% | +27.21% | -14.35% | |||||||||
EBIT利潤率% | aa.aa | -74.41% | 8.69% | 12.89% | 12.86% | 11.24% | |||||||||
淨利息費用 | aa.aa | -6.54 | -8.48 | -11.9 | -15.25 | -29.37 | |||||||||
淨利息費用增長 | aa.aa | -46.66% | -29.61% | -40.3% | -28.19% | -92.59% | |||||||||
利息費用總額 | aa.aa | -7.02 | -9.35 | -13.47 | -16.88 | -29.37 | |||||||||
利息和投資收益 | aa.aa | 0.47 | 0.87 | 1.58 | 1.63 | - | |||||||||
其他營業外支出總額 | aa.aa | -0.78 | -0.94 | -3.57 | -1.08 | 3.26 | |||||||||
EBT(不含不尋常項目) | aa.aa | -61.63 | 13.57 | 34.58 | 47.33 | 28.42 | |||||||||
出售資產損益 | aa.aa | -0.33 | -0.12 | - | -0.12 | - | |||||||||
其他不尋常項目總額 | aa.aa | -0.72 | -0.02 | - | - | 8.76 | |||||||||
EBT(含不尋常項目) | aa.aa | -62.68 | 13.44 | 34.58 | 47.21 | 37.18 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | -417,940% | +121.44% | +157.39% | +36.53% | -21.25% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | -85.88% | 5.08% | 8.91% | 9.54% | 7.67% | |||||||||
所得稅費用 | aa.aa | 0.19 | 0.39 | 6.33 | 13.61 | 9.49 | |||||||||
企業淨收入 | aa.aa | -62.87 | 13.05 | 28.25 | 33.61 | 27.68 | |||||||||
少數股東權益 | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | -62.87 | 13.05 | 28.25 | 33.61 | 27.68 | |||||||||
淨收益增長 | aa.aa | -82,623.68% | +120.76% | +116.44% | +18.97% | -17.62% | |||||||||
淨收益率% | aa.aa | -86.14% | 4.93% | 7.28% | 6.79% | 5.71% | |||||||||
優先股及其他調整 | aa.aa | 0.01 | 0.01 | - | - | - | |||||||||
普通股淨收入（不含特別項目） | aa.aa | -62.88 | 13.04 | 28.25 | 33.61 | 27.68 | |||||||||
基本每股收益—持續經營增長 | aa.aa | -8.9 | 1.44 | 11.84 | 2.35 | 1.68 | |||||||||
基本每股收益—持續經營 | aa.aa | -58,451.58% | +116.18% | +722.48% | -80.15% | -28.53% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | -8.9 | 1.24 | 11.84 | 2.35 | 1.68 | |||||||||
稀釋每股收益—持續經營 | aa.aa | -55,524% | +113.9% | +856.9% | -80.15% | -28.51% | |||||||||
發行在外的普通股加權平均數 | aa.aa | 7.06 | 9.05 | 2.38 | 14.3 | 16.48 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | 7.06 | 10.55 | 2.38 | 14.3 | 16.48 | |||||||||
每股派息 | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | -35.87 | 40.59 | 69.3 | 84.86 | 83.14 | |||||||||
息稅折舊前利潤增長 | aa.aa | -330.69% | +213.15% | +70.73% | +22.44% | -2.02% | |||||||||
息稅折舊前利潤率 | aa.aa | -49.15% | 15.35% | 17.86% | 17.14% | 17.14% | |||||||||
EBIT | aa.aa | -54.31 | 22.99 | 50.04 | 63.66 | 54.52 | |||||||||