(FY)2024/03/30 | (FY)2023/03/30 | (FY)2022/03/30 | (FY)2021/03/30 | (FY)2020/03/30 | (FY)2019/03/30 | (FY)2018/03/30 | (FY)2017/03/30 | (FY)2016/03/30 | (FY)2015/03/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -22.77%4,508.76萬 | -9.41%5,838.32萬 | 17.67%6,444.76萬 | 53.69%5,477.08萬 | -19.35%3,563.78萬 | 340.56%4,418.58萬 | 63.09%1,002.95萬 | 16.75%614.97萬 | -1.14%526.75萬 | 375.28%532.8萬 |
營業收入 | -22.77%4,508.76萬 | -9.41%5,838.32萬 | 17.67%6,444.76萬 | 53.69%5,477.08萬 | -19.35%3,563.78萬 | 340.56%4,418.58萬 | 63.09%1,002.95萬 | 16.75%614.97萬 | -1.14%526.75萬 | 375.28%532.8萬 |
主營業務成本 | -12.06%2,763.61萬 | -24.89%3,142.58萬 | 55.54%4,183.73萬 | 66.14%2,689.83萬 | 4.15%1,618.99萬 | 28.74%1,554.53萬 | 150.06%1,207.53萬 | 10.61%482.89萬 | 33.45%436.59萬 | 506.14%327.16萬 |
毛利 | -35.26%1,745.15萬 | 19.23%2,695.74萬 | -18.88%2,261.03萬 | 43.32%2,787.24萬 | -32.10%1,944.79萬 | 1,499.96%2,864.05萬 | -254.89%-204.58萬 | 46.49%132.08萬 | -56.16%90.16萬 | 253.76%205.64萬 |
營業費用 | 13.95%2,248.91萬 | -11.23%1,973.6萬 | 8.92%2,223.36萬 | -15.17%2,041.35萬 | -23.70%2,406.35萬 | 27.54%3,153.75萬 | -4.18%2,472.71萬 | 23.91%2,580.68萬 | 30.35%2,082.65萬 | -12.47%1,597.69萬 |
銷售和管理費用 | -15.16%1,424.66萬 | 1.90%1,679.26萬 | 16.40%1,647.97萬 | -23.53%1,415.83萬 | -32.26%1,851.55萬 | 26.58%2,733.14萬 | -10.87%2,159.24萬 | 21.64%2,422.48萬 | 29.06%1,991.53萬 | -13.29%1,543.08萬 |
-銷售費用 | 13.17%117.86萬 | -9.50%104.14萬 | -12.92%115.08萬 | -45.80%132.15萬 | -45.13%243.81萬 | 6.81%444.35萬 | -26.11%416.03萬 | 57.29%563.04萬 | 11.86%357.95萬 | -47.64%319.99萬 |
-管理費用 | -17.03%1,306.81萬 | 2.76%1,575.12萬 | 19.41%1,532.89萬 | -20.16%1,283.67萬 | -29.76%1,607.74萬 | 31.30%2,288.8萬 | -6.25%1,743.21萬 | 13.83%1,859.44萬 | 33.56%1,633.58萬 | 4.68%1,223.1萬 |
研發費用 | 97.41%499.83萬 | -40.99%253.2萬 | 3.06%429.1萬 | --416.37萬 | ---- | ---- | ---- | ---- | ---- | ---- |
折舊攤銷及損耗 | ---- | ---- | -13.39%134.62萬 | -71.98%155.45萬 | 31.91%554.8萬 | 34.17%420.61萬 | 98.16%313.48萬 | 73.61%158.2萬 | 66.87%91.12萬 | 19.23%54.61萬 |
-折舊及攤銷 | ---- | ---- | -13.39%134.62萬 | -71.98%155.45萬 | 31.91%554.8萬 | 34.17%420.61萬 | 98.16%313.48萬 | 73.61%158.2萬 | 66.87%91.12萬 | 19.23%54.61萬 |
可疑賬款準備金 | 688.58%324.41萬 | 252.66%41.14萬 | -78.28%11.67萬 | --53.71萬 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -169.76%-503.75萬 | 1,817.07%722.14萬 | -94.95%37.67萬 | 261.60%745.9萬 | -59.33%-461.56萬 | 89.18%-289.7萬 | -9.34%-2,677.29萬 | -22.89%-2,448.6萬 | -43.13%-1,992.49萬 | 21.23%-1,392.05萬 |
營業外利息收入與支出淨額 | 6.06%-165.3萬 | 0.85%-175.96萬 | 14.68%-177.48萬 | 33.99%-208.01萬 | -11.95%-315.12萬 | -8.94%-281.47萬 | -43.97%-258.37萬 | -3,674.70%-179.46萬 | -199.15%-4.75萬 | 218.08%4.8萬 |
營業外利息收入 | 4.48%2.61萬 | -42.01%2.5萬 | 103.95%4.31萬 | 352.91%2.11萬 | -12.35%4,660.9999 | -21.45%5,318 | 73.63%6,769.9998 | -75.85%3,899.0001 | -66.33%1.61萬 | 218.08%4.8萬 |
營業外利息支出 | -3.75%167.91萬 | 1.87%174.46萬 | -11.58%171.25萬 | -35.23%193.68萬 | 6.03%299.02萬 | 8.86%282萬 | 44.03%259.05萬 | 2,723.94%179.85萬 | --6.37萬 | ---- |
其他財務費用 | ---- | -61.98%4.01萬 | -35.91%10.54萬 | -0.78%16.44萬 | --16.57萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 116.40%173.61萬 | -987.84%-1,058.76萬 | -59.41%119.25萬 | -45.89%293.8萬 | 23.40%542.95萬 | 44.83%439.98萬 | 64.63%303.79萬 | 816.92%184.53萬 | -131.13%-25.74萬 | -29.94%82.68萬 |
特殊收入(費用) | ---- | 103.55%2.04萬 | -539.64%-57.47萬 | 70.02%-8.98萬 | ---29.97萬 | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | 530.79%57.55萬 | -69.55%9.12萬 | --29.97萬 | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | 2,358.55%2.04萬 | -40.42%830.0001 | --1,393 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 116.37%173.61萬 | -700.27%-1,060.8萬 | -41.63%176.72萬 | -47.15%302.78萬 | 18.70%572.92萬 | 11.02%482.68萬 | 62.76%434.75萬 | 194.62%267.11萬 | -52.37%90.66萬 | 2.59%190.35萬 |
稅前利潤 | 3.34%-495.45萬 | -549.37%-512.58萬 | -88.44%114.07萬 | 207.45%987.13萬 | 10.94%321.07萬 | 112.48%289.42萬 | -1.45%-2,318.4萬 | -18.30%-2,285.34萬 | -54.55%-1,931.86萬 | 21.97%-1,249.97萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 3.34%-495.45萬 | -549.37%-512.58萬 | -88.44%114.07萬 | 207.45%987.13萬 | 10.94%321.07萬 | 112.48%289.42萬 | -1.45%-2,318.4萬 | -18.30%-2,285.34萬 | -54.55%-1,931.86萬 | 21.97%-1,249.97萬 |
持續經營利潤 | 3.34%-495.45萬 | -549.37%-512.58萬 | -88.44%114.07萬 | 207.45%987.13萬 | 10.94%321.07萬 | 112.48%289.42萬 | -1.45%-2,318.4萬 | -18.30%-2,285.34萬 | -54.55%-1,931.86萬 | 21.97%-1,249.97萬 |
歸屬於少數股東的淨利潤 | 5.63%-40.94萬 | -0.98%-43.38萬 | -3.12%-42.96萬 | -31.77%-41.66萬 | -150.38%-31.61萬 | 64.17%-12.63萬 | -28.44%-35.24萬 | 31.27%-27.44萬 | -1,528.26%-39.92萬 | -2.45萬 |
歸屬於母公司的淨利潤 | 3.13%-454.51萬 | -398.81%-469.21萬 | -84.74%157.02萬 | 191.70%1,028.79萬 | 16.77%352.69萬 | 113.23%302.04萬 | -1.12%-2,283.16萬 | -19.34%-2,257.9萬 | -51.66%-1,891.94萬 | 22.12%-1,247.52萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 3.13%-454.51萬 | -398.81%-469.21萬 | -84.74%157.02萬 | 191.70%1,028.79萬 | 16.77%352.69萬 | 113.23%302.04萬 | -1.12%-2,283.16萬 | -19.34%-2,257.9萬 | -51.66%-1,891.94萬 | 22.12%-1,247.52萬 |
基本每股收益 | 2.78%-0.007 | -400.00%-0.0072 | -85.09%0.0024 | 198.15%0.0161 | 14.89%0.0054 | 113.20%0.0047 | -3.79%-0.0356 | -15.49%-0.0343 | -51.53%-0.0297 | 22.22%-0.0196 |
稀釋每股收益 | 2.78%-0.007 | -400.00%-0.0072 | -84.00%0.0024 | 581.82%0.015 | -53.19%0.0022 | 113.20%0.0047 | -3.79%-0.0356 | -15.49%-0.0343 | -51.53%-0.0297 | 22.22%-0.0196 |
每股派息 | ||||||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據