(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | (FY)2019/03/31 | (Q4)2019/03/31 | (Q3)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 69.21%1,277.37萬 | 38.32%754.89萬 | 103.94%545.75萬 | -72.20%267.61萬 | 139.66%962.66萬 | 208.43%109.8萬 | -9.46%102.4萬 | -1.70%401.68萬 | 11.94%154.38萬 | 64.61%98.6萬 |
主營業務成本 | 53.43%606.43萬 | 134.86%395.25萬 | -13.51%168.3萬 | -21.02%194.59萬 | 14.75%246.37萬 | 117.62%56.8萬 | -53.84%34.3萬 | -22.30%214.7萬 | -20.14%72.3萬 | -9.48%42萬 |
毛利 | 86.56%670.94萬 | -4.72%359.64萬 | 416.95%377.46萬 | -89.81%73.02萬 | 283.09%716.29萬 | 457.89%53萬 | 75.52%68.1萬 | 41.35%186.98萬 | 73.22%82.08萬 | 319.26%56.6萬 |
營業費用 | 10.63%559.7萬 | -48.71%505.93萬 | 115.25%986.5萬 | 20.56%458.3萬 | -14.73%380.13萬 | 0.42%96.2萬 | -34.24%75.3萬 | -20.05%445.8萬 | 3.07%140.9萬 | -29.46%94.6萬 |
銷售、一般行政及管理費用 | 20.32%431.39萬 | 29.97%358.53萬 | -34.07%275.86萬 | 55.07%418.42萬 | -11.81%269.82萬 | -1.56%69.5萬 | -38.41%52.6萬 | -21.30%305.97萬 | -26.20%77.77萬 | -9.64%72.2萬 |
-銷售費用 | 45.53%92.49萬 | 100.79%63.55萬 | -33.35%31.65萬 | 6.90%47.49萬 | -30.69%44.43萬 | -22.09%12.7萬 | -57.08%9.4萬 | -23.20%64.1萬 | -47.21%10.8萬 | -29.77%15.1萬 |
-一般及行政管理費用 | 14.89%338.9萬 | 20.79%294.98萬 | -34.16%244.21萬 | 64.57%370.93萬 | -6.81%225.4萬 | 4.60%56.8萬 | -31.97%43.2萬 | -20.78%241.87萬 | -21.13%66.97萬 | -2.23%57.1萬 |
折舊及攤銷 | -2.43%97.59萬 | 1.18%100.01萬 | 8.32%98.85萬 | 6.91%91.25萬 | 25.62%85.36萬 | ---- | ---- | -56.74%67.95萬 | ---- | ---- |
-折舊 | -2.77%37.45萬 | -9.41%38.52萬 | 3.49%42.52萬 | 1.52%41.09萬 | 26.74%40.47萬 | ---- | ---- | -7.06%31.93萬 | ---- | ---- |
-攤銷 | -2.21%60.14萬 | 9.18%61.49萬 | 12.27%56.33萬 | 11.77%50.17萬 | 24.63%44.88萬 | ---- | ---- | -70.65%36.01萬 | ---- | ---- |
其他營業費用 | 19.11%61.35萬 | -91.73%51.51萬 | 41,448.38%623.18萬 | -94.76%1.5萬 | -67.86%28.61萬 | 1.50%27.1萬 | -21.90%23.9萬 | 201.36%89.03萬 | 102.06%2.53萬 | -49.13%29.2萬 |
其他營業收入總額 | 644.17%30.64萬 | -63.86%4.12萬 | -78.46%11.39萬 | 1,342.70%52.87萬 | -78.63%3.66萬 | -73.33%4,000 | -20.00%1.2萬 | -3.57%17.15萬 | 155.02%7.35萬 | 112.50%6.8萬 |
營業利潤 | 176.04%111.24萬 | 75.98%-146.3萬 | -58.08%-609.05萬 | -214.61%-385.28萬 | 229.88%336.16萬 | 49.94%-43.2萬 | 90.49%-7.2萬 | 39.15%-258.82萬 | 34.15%-58.82萬 | 68.49%-38萬 |
營業外利息收入與支出淨額 | -48.32%-72.23萬 | 61.52%-48.7萬 | 27.87%-126.56萬 | -53.76%-175.46萬 | -40.15%-114.12萬 | -249.23%-22.7萬 | -59.14%-14.8萬 | -290.10%-81.42萬 | -308.44%-45.22萬 | -1,027.78%-20.3萬 |
營業外利息收入 | -47.60%109 | --208 | ---- | ---- | -82.46%80 | ---- | ---- | -65.79%456 | ---- | ---- |
營業外利息支出 | 36.32%63.39萬 | -61.00%46.5萬 | -28.28%119.25萬 | 62.32%166.26萬 | 56.39%102.43萬 | 249.23%22.7萬 | 59.14%14.8萬 | 281.33%65.49萬 | 297.21%29.29萬 | 1,027.78%20.3萬 |
其他財務費用 | 299.15%8.85萬 | -69.71%2.22萬 | -20.45%7.32萬 | -21.36%9.2萬 | -26.77%11.7萬 | ---- | ---- | 317.03%15.98萬 | ---- | ---- |
投資淨收益 | 52.13%-4.7萬 | -319.49%-9.81萬 | 91.97%-2.34萬 | -170.53%-29.14萬 | 588.93%41.31萬 | 38.33%-8.45萬 | ||||
被指定為現金流套期的金融工具損益 | -7,645 | 0 | ||||||||
終止確認可供出售金融資產損益 | 125.19%7.48萬 | -217.13%-29.69萬 | 25.35萬 | 0 | 1.35萬 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 89.60%-10.31萬 | -28.48%-99.15萬 | -309.66%-77.17萬 | 77.16%-18.84萬 | -15.28%-82.49萬 | 88.63%-71.55萬 | ||||
減:資本性資產減值 | --0 | 0.00%60萬 | --60萬 | --0 | 12.24%52.19萬 | ---- | ---- | -91.83%46.5萬 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | ---25.98萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | -73.66%10.31萬 | -9.27%39.15萬 | 129.09%43.16萬 | -37.82%18.84萬 | 20.94%30.3萬 | ---- | ---- | -58.32%25.05萬 | ---- | ---- |
其他營業外收入(支出) | ||||||||||
稅前利潤 | 109.21%30.72萬 | 57.75%-333.65萬 | -29.74%-789.78萬 | -436.55%-608.72萬 | 143.18%180.87萬 | 28.99%-65.9萬 | 74.12%-22萬 | 61.53%-418.9萬 | 75.41%-182.7萬 | 52.37%-58.3萬 |
所得稅 | 108.63%2.97萬 | -624.67%-34.4萬 | -25.48%6.56萬 | 487.85%8.8萬 | 72.42%-2.27萬 | 0 | 0 | -104.34%-8.23萬 | -104.11%-7.83萬 | 69.23%-4,000 |
除稅後利潤 | 109.27%27.75萬 | 62.42%-299.25萬 | -28.96%-796.33萬 | -437.19%-617.52萬 | 144.59%183.14萬 | 28.99%-65.9萬 | 74.12%-22萬 | 67.88%-410.67萬 | 81.27%-174.87萬 | 52.19%-57.9萬 |
持續經營利潤 | 109.27%27.75萬 | 62.42%-299.25萬 | -28.96%-796.33萬 | -437.19%-617.52萬 | 144.59%183.14萬 | 28.99%-65.9萬 | 74.12%-22萬 | 67.88%-410.67萬 | 81.27%-174.87萬 | 52.19%-57.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 109.27%27.75萬 | 62.42%-299.25萬 | -28.96%-796.33萬 | -437.19%-617.52萬 | 144.59%183.14萬 | 28.99%-65.9萬 | 74.12%-22萬 | 67.88%-410.67萬 | 81.27%-174.87萬 | 52.19%-57.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 109.27%27.75萬 | 62.42%-299.25萬 | -28.96%-796.33萬 | -437.19%-617.52萬 | 144.59%183.14萬 | 28.99%-65.9萬 | 74.12%-22萬 | 67.88%-410.67萬 | 81.27%-174.87萬 | 52.19%-57.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 110.00%0.0001 | 70.59%-0.001 | -9.68%-0.0034 | -410.00%-0.0031 | 143.48%0.001 | 32.82%-0.0004 | 80.00%-0.0001 | 68.49%-0.0023 | 81.13%-0.001 | 54.68%-0.0003 |
稀釋每股收益 | 110.00%0.0001 | 70.59%-0.001 | -9.68%-0.0034 | -410.00%-0.0031 | 143.48%0.001 | 32.82%-0.0004 | 80.00%-0.0001 | 68.49%-0.0023 | 81.13%-0.001 | 54.68%-0.0003 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
暫無數據