(FY)2024/09/30 | (FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (FY)2018/09/30 | (FY)2017/09/30 | (FY)2016/09/30 | (FY)2015/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 4.89%66.04億 | 12.95%62.96億 | 17.67%55.74億 | 14.44%47.37億 | -5.87%41.39億 | 23.88%43.97億 | 44.67%35.5億 | 15.27%24.54億 | 35.06%21.29億 | 85.95%15.76億 |
營業收入 | 4.89%66.04億 | 12.95%62.96億 | 17.67%55.74億 | 14.44%47.37億 | -5.87%41.39億 | 23.88%43.97億 | 44.67%35.5億 | 15.27%24.54億 | 35.06%21.29億 | 85.95%15.76億 |
主營業務成本 | -0.46%27.34億 | 10.13%27.47億 | 9.56%24.94億 | 4.28%22.76億 | 10.75%21.83億 | 24.93%19.71億 | 63.03%15.78億 | 10.87%9.68億 | 28.49%8.73億 | 76.00%6.79億 |
毛利 | 9.03%38.7億 | 15.24%35.49億 | 25.17%30.8億 | 25.76%24.6億 | -19.38%19.56億 | 23.03%24.27億 | 32.71%19.72億 | 18.33%14.86億 | 40.04%12.56億 | 94.28%8.97億 |
營業費用 | 7.52%23.99億 | 12.33%22.31億 | 17.72%19.86億 | -5.73%16.87億 | 6.59%17.9億 | 20.40%16.79億 | 52.95%13.95億 | 5.43%9.12億 | 29.16%8.65億 | 92.69%6.7億 |
銷售和管理費用 | 3.66%9.56億 | 12.27%9.22億 | 25.15%8.22億 | -4.50%6.56億 | 18.34%6.87億 | 19.46%5.81億 | 35.02%4.86億 | 3.98%3.6億 | 12.64%3.46億 | 77.43%3.07億 |
-銷售費用 | ---- | ---- | ---- | -26.59%2.14億 | 34.09%2.91億 | 19.75%2.17億 | 55.22%1.81億 | -2.26%1.17億 | 1.01%1.2億 | 58.32%1.18億 |
-管理費用 | 3.66%9.56億 | 12.27%9.22億 | 85.57%8.22億 | 11.74%4.43億 | 8.94%3.96億 | 19.29%3.64億 | 25.32%3.05億 | 7.28%2.43億 | 19.92%2.27億 | 91.92%1.89億 |
研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 24.99%2.39億 | 47.05%1.91億 |
折舊攤銷及損耗 | 21.77%5.95億 | -1.95%4.88億 | -1.01%4.98億 | -16.77%5.03億 | 1.10%6.05億 | 20.84%5.98億 | 74.66%4.95億 | 1.43%2.83億 | 73.07%2.79億 | 266.32%1.61億 |
-折舊及攤銷 | 21.77%5.95億 | -1.95%4.88億 | -1.01%4.98億 | -16.77%5.03億 | 1.10%6.05億 | 20.84%5.98億 | 74.66%4.95億 | 1.43%2.83億 | 73.07%2.79億 | 266.32%1.61億 |
其他營業費用 | 3.38%8.48億 | 23.06%8.2億 | 26.33%6.67億 | 5.97%5.28億 | -0.50%4.98億 | 20.99%5億 | 54.10%4.14億 | --2.68億 | ---- | --935.8萬 |
營業利潤 | 11.59%14.71億 | 20.53%13.18億 | 41.45%10.94億 | 363.89%7.73億 | -77.70%1.67億 | 29.39%7.48億 | 0.57%5.78億 | 46.83%5.74億 | 72.08%3.91億 | 99.11%2.27億 |
營業外利息收入與支出淨額 | -52.22%-6,180萬 | 82.34%-4,060萬 | -74.30%-2.3億 | 7.63%-1.32億 | -13.78%-1.43億 | -19.07%-1.26億 | -98.49%-1.05億 | 40.93%-5,310萬 | -19.96%-8,990萬 | -2,701.46%-7,493.9萬 |
營業外利息收入 | -9.46%1.02億 | 354.22%1.13億 | 322.03%2,490萬 | -29.76%590萬 | -12.50%840萬 | -3.03%960萬 | 3.13%990萬 | -6.80%960萬 | -30.96%1,030萬 | 31.24%1,491.9萬 |
營業外利息支出 | 6.83%1.64億 | -39.68%1.54億 | 84.91%2.55億 | -8.86%1.38億 | 11.92%1.51億 | 17.17%1.35億 | 83.89%1.15億 | -37.43%6,270萬 | 11.51%1億 | 539.88%8,985.8萬 |
其他淨收入/費用 | -1,553.77%-1.54億 | 300.00%1,060萬 | 93.37%-530萬 | 29.85%-7,990萬 | -83.71%-1.14億 | -29.98%-6,200萬 | -12,025.00%-4,770萬 | -69.23%40萬 | 106.57%130萬 | 77.75%-1,978.3萬 |
特殊收入(費用) | ---1.62億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 65.77%-3,067.6萬 |
-減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 79.66%3,067.6萬 |
-減:資本性資產減值 | --1.62億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -215.09%-1,220萬 | 300.00%1,060萬 | 93.37%-530萬 | 29.85%-7,990萬 | -83.71%-1.14億 | -29.98%-6,200萬 | -12,025.00%-4,770萬 | -69.23%40萬 | -88.07%130萬 | 1,467.34%1,089.3萬 |
稅前利潤 | 3.36%17.27億 | 35.90%16.7億 | 31.33%12.29億 | 160.26%9.36億 | -63.06%3.6億 | 27.57%9.74億 | 4.81%7.63億 | 43.55%7.28億 | 121.95%5.07億 | 242.96%2.29億 |
所得稅 | 95.65%4.23億 | -22.92%2.16億 | 142.11%2.81億 | 111.38%1.16億 | -470.62%-10.18億 | 24.58%2.75億 | -5.36%2.21億 | 48.69%2.33億 | 118.05%1.57億 | 91.43%7,186.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -10.36%13.03億 | 53.31%14.54億 | 15.67%9.49億 | -40.48%8.2億 | 97.15%13.78億 | 28.79%6.99億 | 9.59%5.43億 | 41.26%4.95億 | 88.01%3.51億 | 1,234.76%1.86億 |
持續經營利潤 | -10.36%13.03億 | 53.31%14.54億 | 15.67%9.49億 | -40.48%8.2億 | 97.15%13.78億 | 28.79%6.99億 | 9.59%5.43億 | 41.26%4.95億 | 123.74%3.51億 | 438.54%1.57億 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 165.41%2,977.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -10.36%13.03億 | 53.31%14.54億 | 15.67%9.49億 | -40.48%8.2億 | 97.15%13.78億 | 28.79%6.99億 | 9.59%5.43億 | 41.26%4.95億 | 88.01%3.51億 | 1,234.76%1.86億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -10.36%13.03億 | 53.31%14.54億 | 15.67%9.49億 | -40.48%8.2億 | 97.15%13.78億 | 28.79%6.99億 | 9.59%5.43億 | 41.26%4.95億 | 88.01%3.51億 | 1,234.76%1.86億 |
基本每股收益 | -7.96%2.048 | 55.70%2.225 | 11.56%1.429 | -40.46%1.2809 | 97.08%2.1514 | 28.94%1.0916 | 9.40%0.8466 | 41.02%0.7739 | 86.78%0.5488 | 1,117.25%0.2938 |
稀釋每股收益 | -8.04%2.036 | 55.59%2.214 | 11.18%1.423 | -40.51%1.2799 | 97.26%2.1514 | 28.98%1.0906 | 9.55%0.8456 | 41.17%0.7719 | 87.37%0.5468 | 1,110.36%0.2918 |
每股派息 | 25.00%0.7 | 7.69%0.56 | 108.83%0.52 | -26.47%0.249 | -30.61%0.3386 | 25.64%0.488 | 34.48%0.3884 | 52.63%0.2888 | 18.75%0.1892 | 3.23%0.1594 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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暫無數據