(FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/03/30 | (FY)2018/03/30 | (FY)2017/03/30 | (FY)2016/03/30 | |
---|---|---|---|---|---|---|---|---|
營業總收入 | -4.16%1,772.29萬 | -62.03%1,849.22萬 | 84.25%4,869.59萬 | -40.11%2,642.94萬 | -70.44%4,412.85萬 | 7.96%1.49億 | 11.74%1.38億 | 1.24億 |
營業收入 | -4.16%1,772.29萬 | -62.03%1,849.22萬 | 84.25%4,869.59萬 | -40.11%2,642.94萬 | -70.44%4,412.85萬 | 7.96%1.49億 | 11.74%1.38億 | --1.24億 |
主營業務成本 | -25.88%490.62萬 | -60.67%661.94萬 | 71.18%1,683.2萬 | -24.10%983.31萬 | -23.67%1,295.54萬 | 17.20%1,697.35萬 | 5.54%1,448.31萬 | 1,372.25萬 |
毛利 | 7.95%1,281.67萬 | -62.74%1,187.28萬 | 91.99%3,186.39萬 | -46.76%1,659.63萬 | -76.44%3,117.31萬 | 6.88%1.32億 | 12.52%1.24億 | 1.1億 |
營業費用 | -23.09%3,848.25萬 | -55.06%5,003.83萬 | 70.51%1.11億 | -40.38%6,530.8萬 | -4.80%1.1億 | 13.71%1.15億 | 13.06%1.01億 | 8,950.09萬 |
銷售和管理費用 | -7.73%3,320.02萬 | -61.98%3,598.26萬 | 79.13%9,463.4萬 | -48.69%5,282.98萬 | -5.19%1.03億 | 14.34%1.09億 | 13.79%9,497.72萬 | --8,347.03萬 |
-管理費用 | -7.73%3,320.02萬 | -61.98%3,598.26萬 | 79.13%9,463.4萬 | -48.69%5,282.98萬 | -5.19%1.03億 | 14.34%1.09億 | 13.79%9,497.72萬 | --8,347.03萬 |
折舊攤銷及損耗 | -76.21%303.31萬 | -8.22%1,274.76萬 | 35.53%1,388.97萬 | 250.06%1,024.85萬 | -3.83%292.76萬 | 26.80%304.43萬 | 23.55%240.09萬 | --194.32萬 |
-折舊及攤銷 | -76.21%303.31萬 | -8.22%1,274.76萬 | 35.53%1,388.97萬 | 250.06%1,024.85萬 | -3.83%292.76萬 | 26.80%304.43萬 | 23.55%240.09萬 | --194.32萬 |
其他營業費用 | 71.96%224.93萬 | -53.80%130.8萬 | 26.98%283.12萬 | -38.83%222.97萬 | 6.63%364.49萬 | -10.31%341.82萬 | -6.76%381.1萬 | --408.74萬 |
營業利潤 | 32.75%-2,566.59萬 | 51.99%-3,816.54萬 | -63.19%-7,949.1萬 | 37.84%-4,871.17萬 | -553.62%-7,835.95萬 | -23.66%1,727.41萬 | 10.16%2,262.83萬 | 2,054.14萬 |
營業外利息收入與支出淨額 | 42.26%-481.98萬 | 56.12%-834.75萬 | -61.55%-1,902.15萬 | -344.65%-1,177.4萬 | -76.85%-264.8萬 | -29.91%-149.73萬 | -16.72%-115.25萬 | -98.74萬 |
營業外利息收入 | 173.27%93.89萬 | 58.76%34.36萬 | 58.08%21.64萬 | -0.04%13.69萬 | 210.20%13.69萬 | -53.52%4.41萬 | -33.70%9.5萬 | --14.32萬 |
營業外利息支出 | -99.97%928.6776 | -6.51%266.46萬 | 788.76%285萬 | -88.49%32.07萬 | 80.67%278.49萬 | 23.56%154.14萬 | 10.34%124.75萬 | --113.06萬 |
其他財務費用 | -4.46%575.78萬 | -63.23%602.65萬 | 41.39%1,638.78萬 | --1,159.02萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 15.54%4,071.14萬 | -64.73%3,523.67萬 | 42.30%9,989.74萬 | 556.98%7,020.16萬 | 3.97%-1,536.2萬 | -1,417.97%-1,599.76萬 | -125.40%-105.39萬 | -46.76萬 |
特殊收入(費用) | ---- | ---101.95萬 | ---- | 100.02%1.59萬 | -678.51%-1.03億 | -978.60%-1,317.96萬 | 34.63%-122.19萬 | ---186.94萬 |
-減:重組與並購 | ---- | ---- | ---- | ---- | ---- | -89.16%13.24萬 | -34.63%122.19萬 | --186.94萬 |
-減:資本性資產減值 | ---- | ---- | ---- | -100.02%-1.59萬 | 686.41%1.03億 | --1,304.72萬 | ---- | ---- |
-固定資產出售收益 | ---- | ---101.95萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 12.29%4,071.14萬 | -63.71%3,625.62萬 | 42.33%9,989.74萬 | -19.55%7,018.57萬 | 3,195.92%8,724.19萬 | -1,776.99%-281.8萬 | -86.20%16.8萬 | --121.8萬 |
稅前利潤 | 685.71%1,022.57萬 | -226.05%-174.59萬 | -85.74%138.5萬 | 110.08%971.59萬 | -43,557.42%-9,636.95萬 | -101.08%-22.07萬 | 7.00%2,042.19萬 | 1,908.65萬 |
所得稅 | 280.10%254.09萬 | -2.81%66.85萬 | -73.73%68.78萬 | 54.44%261.79萬 | -54.64%169.51萬 | -36.95%373.66萬 | 18.65%592.6萬 | 499.46萬 |
除稅後的權益收益 | ||||||||
除稅後利潤 | 118.71%768.48萬 | -5,991.37%-4,107.55萬 | -90.18%69.72萬 | 107.30%709.8萬 | -2,357.58%-9,725.53萬 | -127.30%-395.74萬 | 2.87%1,449.59萬 | 1,409.19萬 |
持續經營利潤 | 418.30%768.48萬 | -446.28%-241.43萬 | -90.18%69.72萬 | 107.24%709.8萬 | -2,378.03%-9,806.45萬 | -127.30%-395.74萬 | 2.87%1,449.59萬 | --1,409.19萬 |
停止經營利潤 | ---- | ---3,866.12萬 | ---- | ---- | --80.92萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||
歸屬於母公司的淨利潤 | 118.71%768.48萬 | -5,991.37%-4,107.55萬 | -90.18%69.72萬 | 107.30%709.8萬 | -2,357.58%-9,725.53萬 | -127.30%-395.74萬 | 2.87%1,449.59萬 | 1,409.19萬 |
優先股派息 | ||||||||
其他優先股派息 | ||||||||
歸屬於普通股股東的淨利潤 | 118.71%768.48萬 | -5,991.37%-4,107.55萬 | -90.18%69.72萬 | 107.30%709.8萬 | -2,357.58%-9,725.53萬 | -127.30%-395.74萬 | 2.87%1,449.59萬 | 1,409.19萬 |
基本每股收益 | 118.02%0.0464 | -5,578.72%-0.2575 | -90.71%0.0047 | 104.47%0.0506 | -1,235.99%-1.1314 | -127.68%-0.0847 | 2.52%0.306 | 0.2985 |
稀釋每股收益 | 118.02%0.0464 | -5,578.72%-0.2575 | -90.71%0.0047 | 104.47%0.0506 | -1,235.99%-1.1314 | -127.68%-0.0847 | 2.52%0.306 | 0.2985 |
每股派息 | 0.04 | 0 | 0 | -59.46%0.0704 | -0.11%0.1737 | 109.13%0.1738 | 0.0831 | |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據