| 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 | 306.39 | 257.3 | 673.18 | 943.99 | 1,557.94 | |||||||||
總營收增長 | aa.aa | +30.48% | -16.02% | +161.63% | +40.23% | +65.04% | |||||||||
收入成本 | aa.aa | 233.12 | 180.63 | 491.16 | 529.4 | 866.89 | |||||||||
毛利 | aa.aa | 73.27 | 76.67 | 182.02 | 414.59 | 691.05 | |||||||||
毛利增長 | aa.aa | +60.26% | +4.64% | +137.42% | +127.77% | +66.68% | |||||||||
毛利率% | aa.aa | 23.91% | 29.8% | 27.04% | 43.92% | 44.36% | |||||||||
其他營業支出總額 | aa.aa | 71.37 | 48.69 | 70.9 | 143.03 | 267.91 | |||||||||
| |||||||||||||||
營業收入 | aa.aa | 1.9 | 27.98 | 111.12 | 271.57 | 423.13 | |||||||||
營業收入增長 | aa.aa | -80.67% | +1,375.47% | +297.21% | +144.39% | +55.81% | |||||||||
EBIT利潤率% | aa.aa | 0.62% | 10.87% | 16.51% | 28.77% | 27.16% | |||||||||
淨利息費用 | aa.aa | -0.42 | -0.41 | -0.65 | 2.39 | 26.79 | |||||||||
淨利息費用增長 | aa.aa | -155.15% | +3.33% | -58.51% | +470.48% | +1,020.99% | |||||||||
利息費用總額 | aa.aa | -0.54 | -0.66 | -0.93 | -0.91 | -18.08 | |||||||||
利息和投資收益 | aa.aa | 0.12 | 0.25 | 0.29 | 3.3 | 44.87 | |||||||||
其他營業外支出總額 | aa.aa | -0 | 0.02 | 0.22 | 0.06 | -0.51 | |||||||||
EBT(不含不尋常項目) | aa.aa | 1.47 | 27.59 | 110.7 | 274.01 | 449.41 | |||||||||
出售資產損益 | aa.aa | 0.14 | -0.8 | - | - | -2.33 | |||||||||
其他不尋常項目總額 | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | 1.61 | 26.79 | 110.7 | 274.59 | 447.08 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | -83.07% | +1,560.57% | +313.28% | +148.05% | +62.82% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | 0.53% | 10.41% | 16.44% | 29.09% | 28.7% | |||||||||
所得稅費用 | aa.aa | 0.87 | 7.24 | 26.03 | 78.54 | 88.5 | |||||||||
企業淨收入 | aa.aa | 0.74 | 19.55 | 84.66 | 196.06 | 358.59 | |||||||||
少數股東權益 | aa.aa | 0.1 | 0.12 | - | - | - | |||||||||
淨收益 | aa.aa | 0.84 | 19.67 | 84.66 | 196.06 | 358.59 | |||||||||
淨收益增長 | aa.aa | -86.97% | +2,236.22% | +330.4% | +131.57% | +82.9% | |||||||||
淨收益率% | aa.aa | 0.27% | 7.65% | 12.58% | 20.77% | 23.02% | |||||||||
優先股及其他調整 | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | 0.84 | 19.67 | 84.66 | 196.06 | 358.59 | |||||||||
基本每股收益—持續經營增長 | aa.aa | 0.1 | 2.24 | 9.36 | 16.05 | 24.95 | |||||||||
基本每股收益—持續經營 | aa.aa | -86.97% | +2,236.23% | +318.5% | +71.55% | +55.49% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | 0.1 | 2.24 | 9.36 | 16.05 | 24.67 | |||||||||
稀釋每股收益—持續經營 | aa.aa | -86.89% | +2,236.23% | +318.5% | +71.55% | +53.72% | |||||||||
發行在外的普通股加權平均數 | aa.aa | 8.8 | 8.8 | 9.05 | 12.22 | 14.37 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | 8.8 | 8.8 | 9.05 | 12.22 | 14.54 | |||||||||
每股派息 | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | 4.88 | 32.31 | 117.51 | 278.13 | 443.26 | |||||||||
息稅折舊前利潤增長 | aa.aa | -57.45% | +562.13% | +263.67% | +136.69% | +59.37% | |||||||||
息稅折舊前利潤率 | aa.aa | 1.59% | 12.56% | 17.46% | 29.46% | 28.45% | |||||||||
EBIT | aa.aa | 1.9 | 27.98 | 111.12 | 271.57 | 423.13 | |||||||||