| 結束日期： | 2021 31/01 | 2022 31/01 | 2023 31/01 | 2024 31/01 | 2025 31/01 | 2026 31/01 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | 789 | 1,075 | 7,129 | 13,900 | 10,149 | |||||||||
總營收增長 | aa.aa | +0.51% | +36.25% | +563.16% | +94.98% | -26.99% | |||||||||
收入成本 | aa.aa | 512 | 571 | 5,316 | 10,467 | 6,615 | |||||||||
毛利 | aa.aa | 277 | 504 | 1,813 | 3,433 | 3,534 | |||||||||
毛利增長 | aa.aa | +18.88% | +81.95% | +259.72% | +89.35% | +2.94% | |||||||||
毛利率% | aa.aa | 35.11% | 46.88% | 25.43% | 24.7% | 34.82% | |||||||||
其他營業支出總額 | aa.aa | 216 | 335 | 971 | 1,672 | 1,661 | |||||||||
| |||||||||||||||
營業收入 | aa.aa | 61 | 169 | 842 | 1,761 | 1,873 | |||||||||
營業收入增長 | aa.aa | +258.82% | +177.05% | +398.22% | +109.14% | +6.36% | |||||||||
EBIT利潤率% | aa.aa | 7.73% | 15.72% | 11.81% | 12.67% | 18.46% | |||||||||
淨利息費用 | aa.aa | -1 | -1 | -95 | -102 | -153 | |||||||||
淨利息費用增長 | aa.aa | +50% | 0% | -9,400% | -7.37% | -50% | |||||||||
利息費用總額 | aa.aa | -1 | -1 | -100 | -110 | -167 | |||||||||
利息和投資收益 | aa.aa | - | - | 5 | 8 | 14 | |||||||||
其他營業外支出總額 | aa.aa | 1 | -9 | -72 | -30 | -14 | |||||||||
EBT(不含不尋常項目) | aa.aa | 61 | 159 | 675 | 1,629 | 1,706 | |||||||||
出售資產損益 | aa.aa | - | - | 65 | 27 | 40 | |||||||||
其他不尋常項目總額 | aa.aa | 1 | -43 | 73 | 23 | -62 | |||||||||
EBT(含不尋常項目) | aa.aa | 63 | 116 | 808 | 1,679 | 1,692 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | +117.24% | +84.13% | +596.55% | +107.8% | +0.77% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | 7.98% | 10.79% | 11.33% | 12.08% | 16.67% | |||||||||
所得稅費用 | aa.aa | -18 | 42 | 259 | 874 | 590 | |||||||||
企業淨收入 | aa.aa | 81 | 74 | 549 | 805 | 1,102 | |||||||||
少數股東權益 | aa.aa | - | - | -443 | -540 | -836 | |||||||||
淨收益 | aa.aa | 81 | 74 | 106 | 265 | 266 | |||||||||
淨收益增長 | aa.aa | +179.31% | -8.64% | +43.24% | +150% | +0.38% | |||||||||
淨收益率% | aa.aa | 10.27% | 6.88% | 1.49% | 1.91% | 2.62% | |||||||||
優先股及其他調整 | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入（不含特別項目） | aa.aa | 81 | 74 | 106 | 265 | 266 | |||||||||
基本每股收益—持續經營增長 | aa.aa | 5.59 | 5.1 | 6.3 | 15.66 | 15.72 | |||||||||
基本每股收益—持續經營 | aa.aa | +163.82% | -8.8% | +23.5% | +148.75% | +0.38% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | 5.59 | 5.1 | 6.3 | 15.66 | 15.72 | |||||||||
稀釋每股收益—持續經營 | aa.aa | +163.82% | -8.8% | +23.5% | +148.75% | +0.38% | |||||||||
發行在外的普通股加權平均數 | aa.aa | 14.49 | 14.52 | 16.84 | 16.92 | 16.92 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | 14.49 | 14.52 | 16.84 | 16.92 | 16.92 | |||||||||
每股派息 | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | - | 177 | 1,032 | 2,008 | 2,149 | |||||||||
息稅折舊前利潤增長 | aa.aa | - | - | +483.05% | +94.57% | +7.02% | |||||||||
息稅折舊前利潤率 | aa.aa | - | 16.47% | 14.48% | 14.45% | 21.17% | |||||||||
EBIT | aa.aa | 61 | 169 | 842 | 1,761 | 1,873 | |||||||||