(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)2016/06/30 | (FY)2015/06/30 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.77%1,924.8萬 | 16.67%1,872.9萬 | 5.58%1,605.3萬 | -7.17%1,520.4萬 | 16.73%1,637.9萬 | -4.87%1,403.1萬 | -34.55%1,475萬 | 30.67%2,253.6萬 | -52.69%1,724.6萬 | -9.27%3,645.5萬 |
營業收入 | 2.77%1,924.8萬 | 16.67%1,872.9萬 | 5.58%1,605.3萬 | -7.17%1,520.4萬 | 16.73%1,637.9萬 | -4.87%1,403.1萬 | -34.55%1,475萬 | 30.67%2,253.6萬 | -52.69%1,724.6萬 | -9.27%3,645.5萬 |
主營業務成本 | 22.17%818.3萬 | 20.25%669.8萬 | -11.92%557萬 | -15.24%632.4萬 | 15.58%746.1萬 | -6.10%645.5萬 | -42.78%687.4萬 | -21.74%1,201.4萬 | -12.69%1,535.1萬 | -1.17%1,758.3萬 |
毛利 | -8.03%1,106.5萬 | 14.77%1,203.1萬 | 18.05%1,048.3萬 | -0.43%888萬 | 17.71%891.8萬 | -3.81%757.6萬 | -25.15%787.6萬 | 455.25%1,052.2萬 | -89.96%189.5萬 | -15.70%1,887.2萬 |
營業費用 | 3.05%1,324.1萬 | 9.86%1,284.9萬 | -5.12%1,169.6萬 | -30.85%1,232.7萬 | 90.09%1,782.7萬 | -21.92%937.8萬 | -17.27%1,201.1萬 | -20.23%1,451.8萬 | -16.02%1,820萬 | 0.15%2,167.2萬 |
銷售和管理費用 | 2.53%1,085.3萬 | 7.93%1,058.5萬 | -3.16%980.7萬 | -4.70%1,012.7萬 | 32.86%1,062.6萬 | -16.58%799.8萬 | -16.11%958.8萬 | -20.08%1,142.9萬 | -6.50%1,430.1萬 | 8.63%1,529.6萬 |
-銷售費用 | 9.23%534.8萬 | 13.91%489.6萬 | -11.24%429.8萬 | -16.37%484.2萬 | 34.90%579萬 | 22.70%429.2萬 | -10.22%349.8萬 | -13.04%389.6萬 | -13.95%448萬 | -8.47%520.6萬 |
-管理費用 | -3.23%550.5萬 | 3.27%568.9萬 | 4.24%550.9萬 | 9.28%528.5萬 | 30.49%483.6萬 | -39.15%370.6萬 | -19.16%609萬 | -23.30%753.3萬 | -2.67%982.1萬 | 20.22%1,009萬 |
折舊攤銷及損耗 | -27.01%73.5萬 | -10.01%100.7萬 | -22.13%111.9萬 | 35.31%143.7萬 | 464.89%106.2萬 | -69.77%18.8萬 | 14.34%62.2萬 | -38.18%54.4萬 | -3.93%88萬 | 0.99%91.6萬 |
-折舊及攤銷 | -27.01%73.5萬 | -10.01%100.7萬 | -22.13%111.9萬 | 35.31%143.7萬 | 464.89%106.2萬 | -69.77%18.8萬 | 14.34%62.2萬 | -38.18%54.4萬 | -3.93%88萬 | 0.99%91.6萬 |
可疑賬款準備金 | --77.9萬 | ---- | ---- | ---- | --494.4萬 | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -30.47%87.4萬 | 63.25%125.7萬 | 0.92%77萬 | -36.15%76.3萬 | 0.25%119.5萬 | -33.81%119.2萬 | -29.23%180.1萬 | -15.70%254.5萬 | -44.71%301.9萬 | -17.91%546萬 |
營業利潤 | -166.01%-217.6萬 | 32.56%-81.8萬 | 64.81%-121.3萬 | 61.31%-344.7萬 | -394.40%-890.9萬 | 56.42%-180.2萬 | -3.48%-413.5萬 | 75.49%-399.6萬 | -482.32%-1,630.5萬 | -474.33%-280萬 |
營業外利息收入與支出淨額 | 176.00%6.9萬 | 121.93%2.5萬 | -44.30%-11.4萬 | 18.56%-7.9萬 | -304.17%-9.7萬 | 97.97%-2.4萬 | 39.45%-118.5萬 | -36.00%-195.7萬 | -28.60%-143.9萬 | 25.94%-111.9萬 |
營業外利息收入 | ---- | ---- | ---- | -50.00%3,000 | --6,000 | ---- | ---- | -50.00%3,000 | 100.00%6,000 | -83.33%3,000 |
營業外利息支出 | -176.00%-6.9萬 | -121.93%-2.5萬 | 39.02%11.4萬 | -20.39%8.2萬 | 329.17%10.3萬 | -97.97%2.4萬 | -39.54%118.5萬 | 35.64%196萬 | 28.79%144.5萬 | -26.62%112.2萬 |
其他淨收入/費用 | 12.76%-45.8萬 | -262.54%-52.5萬 | -73.42%32.3萬 | 154.18%121.5萬 | -37.92%47.8萬 | 112.67%77萬 | -340.75%-607.8萬 | -123.07%-137.9萬 | 259.90%597.8萬 | -43.06%166.1萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | -0.42%-639.5萬 | 25.73%-636.8萬 | -544.66%-857.4萬 | -442.86%-133萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | 0.42%639.5萬 | -24.69%636.8萬 | 7,127.35%845.6萬 | -52.24%11.7萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -90.27%11.8萬 | --121.3萬 |
其他營業外收入(費用) | ---- | ---- | -73.42%32.3萬 | 154.18%121.5萬 | -37.92%47.8萬 | 142.90%77萬 | -93.65%31.7萬 | -65.72%498.9萬 | 386.53%1,455.2萬 | -12.18%299.1萬 |
稅前利潤 | -488.42%-183萬 | -370.43%-31.1萬 | 113.16%11.5萬 | 88.29%-87.4萬 | -760.14%-746.6萬 | 91.95%-86.8萬 | -58.75%-1,077.6萬 | 37.64%-678.8萬 | -711.18%-1,088.6萬 | -143.84%-134.2萬 |
所得稅 | -210.17%-13萬 | 11.8萬 | 0 | 785.71%9.6萬 | -118.67%-1.4萬 | -91.06%7.5萬 | 1,946.34%83.9萬 | 103.79%4.1萬 | -16.97%-108.2萬 | -93.92%-92.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -296.27%-170萬 | -473.04%-42.9萬 | 111.86%11.5萬 | 86.98%-97萬 | -690.24%-745.2萬 | -6.31%-94.3萬 | 87.01%-88.7萬 | 30.34%-682.9萬 | -2,251.08%-980.4萬 | -111.79%-41.7萬 |
持續經營利潤 | -296.27%-170萬 | -473.04%-42.9萬 | 111.86%11.5萬 | 86.98%-97萬 | -690.24%-745.2萬 | 91.88%-94.3萬 | -70.08%-1,161.5萬 | 30.34%-682.9萬 | -2,251.08%-980.4萬 | -111.79%-41.7萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | --1,072.8萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 227.02%45.6萬 | -147.61%-35.9萬 | 7.87%75.4萬 | -32.07%69.9萬 | ||||||
歸屬於母公司的淨利潤 | -296.27%-170萬 | -473.04%-42.9萬 | 111.86%11.5萬 | 86.98%-97萬 | -690.24%-745.2萬 | 29.78%-94.3萬 | 79.24%-134.3萬 | 38.72%-647萬 | -846.06%-1,055.8萬 | -144.48%-111.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -296.27%-170萬 | -473.04%-42.9萬 | 111.86%11.5萬 | 86.98%-97萬 | -690.24%-745.2萬 | 29.78%-94.3萬 | 79.24%-134.3萬 | 38.72%-647萬 | -846.06%-1,055.8萬 | -144.48%-111.6萬 |
基本每股收益 | -250.00%-0.0007 | -300.00%-0.0002 | 120.00%0.0001 | 85.90%-0.0005 | -619.47%-0.0035 | 28.55%-0.0005 | 92.13%-0.0007 | 55.05%-0.0088 | -574.05%-0.0195 | -144.76%-0.0029 |
稀釋每股收益 | -250.00%-0.0007 | -300.00%-0.0002 | 120.00%0.0001 | 85.90%-0.0005 | -619.47%-0.0035 | 28.55%-0.0005 | 92.13%-0.0007 | 55.05%-0.0088 | -574.05%-0.0195 | -144.76%-0.0029 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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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