(FY)2024/04/30 | (FY)2023/04/30 | (FY)2022/04/30 | (FY)2021/04/30 | (FY)2020/04/30 | (FY)2019/04/30 | (FY)2018/04/30 | (FY)2017/04/30 | (FY)2016/04/30 | (FY)2015/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.40%14.89億 | 13.85%13.49億 | 11.13%11.85億 | 8.57%10.66億 | 8.93%9.82億 | 16.90%9.01億 | 21.68%7.71億 | 11.03%6.34億 | -0.17%5.71億 | 29.74%5.72億 |
營業收入 | 10.40%14.89億 | 13.85%13.49億 | 11.13%11.85億 | 8.57%10.66億 | 8.93%9.82億 | 16.90%9.01億 | 21.68%7.71億 | 11.03%6.34億 | -0.17%5.71億 | 29.74%5.72億 |
主營業務成本 | 9.76%7.38億 | 19.56%6.72億 | 11.14%5.62億 | 8.77%5.06億 | 9.09%4.65億 | 16.86%4.26億 | 21.14%3.65億 | 11.19%3.01億 | -0.74%2.71億 | 30.00%2.73億 |
毛利 | 11.04%7.51億 | 8.70%6.76億 | 11.12%6.22億 | 8.40%5.6億 | 8.79%5.17億 | 16.94%4.75億 | 22.18%4.06億 | 10.88%3.32億 | 0.35%3億 | 29.51%2.99億 |
營業費用 | 1.37%7.42億 | 19.98%7.32億 | 10.13%6.1億 | 9.78%5.54億 | 13.60%5.05億 | 18.67%4.44億 | 25.05%3.74億 | 8.46%2.99億 | -0.11%2.76億 | 24.61%2.76億 |
銷售和管理費用 | 0.08%5.03億 | 23.14%5.02億 | 10.61%4.08億 | 11.92%3.69億 | 6.09%3.29億 | 17.00%3.1億 | 24.87%2.65億 | 8.10%2.13億 | -4.01%1.97億 | 29.22%2.05億 |
-銷售費用 | 10.10%3.28億 | 16.03%2.98億 | 12.47%2.57億 | 9.40%2.28億 | 11.90%2.09億 | 16.55%1.86億 | 24.04%1.6億 | 9.05%1.29億 | 0.24%1.18億 | 27.77%1.18億 |
-管理費用 | -14.51%1.75億 | 35.21%2.04億 | 7.61%1.51億 | 16.27%1.4億 | -2.64%1.21億 | 17.69%1.24億 | 26.15%1.05億 | 6.66%8,359.8萬 | -9.78%7,837.9萬 | 31.25%8,687.2萬 |
折舊攤銷及損耗 | 7.67%1.06億 | 5.43%9,815.4萬 | 10.73%9,309.5萬 | 5.13%8,407.6萬 | 113.64%7,997.5萬 | 24.56%3,743.5萬 | 26.83%3,005.3萬 | 9.01%2,369.6萬 | -0.80%2,173.8萬 | 17.77%2,191.3萬 |
-折舊及攤銷 | 7.67%1.06億 | 5.43%9,815.4萬 | 10.73%9,309.5萬 | 5.13%8,407.6萬 | 113.64%7,997.5萬 | 24.56%3,743.5萬 | 26.83%3,005.3萬 | 9.01%2,369.6萬 | -0.80%2,173.8萬 | 17.77%2,191.3萬 |
可疑賬款準備金 | ---- | ---- | --94.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 1.59%1.34億 | 21.61%1.32億 | 6.95%1.08億 | 6.26%1.01億 | -1.05%9,541.5萬 | 22.05%9,643萬 | 24.98%7,900.7萬 | 9.49%6,321.7萬 | 16.29%5,773.6萬 | 11.08%4,965萬 |
營業利潤 | 115.63%874萬 | -569.76%-5,590.2萬 | 105.78%1,190萬 | -50.74%578.3萬 | -61.41%1,173.9萬 | -3.67%3,042.3萬 | -3.96%3,158.3萬 | 39.19%3,288.6萬 | 6.11%2,362.6萬 | 153.20%2,226.6萬 |
營業外利息收入與支出淨額 | -18.86%-3,851.8萬 | -7.28%-3,240.7萬 | -2.78%-3,020.7萬 | 8.10%-2,939.1萬 | -197.86%-3,198.1萬 | -2.17%-1,073.7萬 | -30.21%-1,050.9萬 | 1.61%-807.1萬 | 3.26%-820.3萬 | -40.80%-847.9萬 |
營業外利息收入 | 134.83%240萬 | --102.2萬 | ---- | ---- | -43.42%27.1萬 | 38.04%47.9萬 | -2.80%34.7萬 | -52.14%35.7萬 | 23.92%74.6萬 | 42.65%60.2萬 |
營業外利息支出 | 22.40%4,091.8萬 | 10.67%3,342.9萬 | 2.78%3,020.7萬 | 165.89%2,939.1萬 | -1.44%1,105.4萬 | 3.32%1,121.6萬 | 28.81%1,085.6萬 | -5.82%842.8萬 | -1.45%894.9萬 | 40.92%908.1萬 |
其他財務費用 | ---- | ---- | ---- | ---- | --2,119.8萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 10.95%535.1萬 | -18.27%482.3萬 | 659.46%590.1萬 | 112.77%77.7萬 | -375.00%-608.3萬 | 184.14%221.2萬 | 41.64%-262.9萬 | -188.91%-450.5萬 | 113.27%506.7萬 | -8,701.38%-3,819.8萬 |
特殊收入(費用) | -239.39%-11.2萬 | 84.79%-3.3萬 | ---21.7萬 | ---- | ---1,015.9萬 | ---- | 101.15%1.5萬 | -833.90%-129.9萬 | 100.46%17.7萬 | -29,340.77%-3,827.3萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | --1,015.9萬 | ---- | ---- | 63.30%213.6萬 | -96.58%130.8萬 | --3,827.3萬 |
-固定資產出售收益 | -239.39%-11.2萬 | 84.79%-3.3萬 | ---21.7萬 | ---- | ---- | ---- | -98.21%1.5萬 | -43.64%83.7萬 | --148.5萬 | ---- |
其他營業外收入(費用) | 12.38%546.3萬 | -20.61%486.1萬 | 742.23%612.3萬 | -81.24%72.7萬 | 100.41%387.6萬 | 165.67%193.4萬 | 13.96%-294.5萬 | -164.94%-342.3萬 | 458.96%527.1萬 | 375.73%94.3萬 |
稅前利潤 | 453.95%8,125.3萬 | -81.82%1,466.8萬 | 31.75%8,068.9萬 | 14.16%6,124.5萬 | -9.58%5,365萬 | 22.34%5,933.3萬 | 10.21%4,849.8萬 | 4.21%4,400.6萬 | 1,790.47%4,222.8萬 | -111.93%-249.8萬 |
所得稅 | 655.63%2,561.6萬 | -86.91%339萬 | 9.55%2,589萬 | 5.57%2,363.3萬 | 10.71%2,238.7萬 | 26.32%2,022.2萬 | -0.06%1,600.9萬 | 22.15%1,601.8萬 | 66.79%1,311.3萬 | 13.63%786.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 501.92%7,672.1萬 | -76.74%1,274.6萬 | 66.31%5,479.9萬 | 5.39%3,294.9萬 | -20.07%3,126.3萬 | 20.38%3,911.1萬 | 16.08%3,248.9萬 | -3.87%2,798.8萬 | 381.03%2,911.5萬 | -173.87%-1,036萬 |
持續經營利潤 | 393.32%5,563.7萬 | -79.42%1,127.8萬 | 45.70%5,479.9萬 | 20.31%3,761.2萬 | -20.07%3,126.3萬 | 20.38%3,911.1萬 | 16.08%3,248.9萬 | -3.87%2,798.8萬 | 381.03%2,911.5萬 | -173.87%-1,036萬 |
停止經營利潤 | 1,336.24%2,108.4萬 | --146.8萬 | ---- | ---466.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 501.92%7,672.1萬 | -76.74%1,274.6萬 | 66.31%5,479.9萬 | 5.39%3,294.9萬 | -20.07%3,126.3萬 | 20.38%3,911.1萬 | 16.08%3,248.9萬 | -3.87%2,798.8萬 | 381.03%2,911.5萬 | -173.87%-1,036萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 501.92%7,672.1萬 | -76.74%1,274.6萬 | 66.31%5,479.9萬 | 5.39%3,294.9萬 | -20.07%3,126.3萬 | 20.38%3,911.1萬 | 16.08%3,248.9萬 | -3.87%2,798.8萬 | 381.03%2,911.5萬 | -173.87%-1,036萬 |
基本每股收益 | 500.74%0.653 | -76.85%0.1087 | 66.17%0.4696 | 5.37%0.2826 | -20.11%0.2682 | 18.71%0.3357 | -1.90%0.2828 | -6.99%0.2883 | 381.06%0.31 | -173.87%-0.1103 |
稀釋每股收益 | 497.97%0.647 | -76.86%0.1082 | 66.19%0.4675 | 5.63%0.2813 | -20.20%0.2663 | 18.46%0.3337 | -1.78%0.2817 | -6.73%0.2868 | 378.81%0.3075 | -174.12%-0.1103 |
每股派息 | 1.85%0.275 | 10.20%0.27 | 16.67%0.245 | 5.00%0.21 | 11.11%0.2 | 5.88%0.18 | 7.32%0.17 | 28.00%0.1584 | 13.64%0.1238 | 10.00%0.1089 |
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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