(FY)2024/07/30 | (FY)2023/07/30 | (FY)2022/07/30 | (FY)2021/07/30 | (FY)2020/07/30 | (FY)2019/07/30 | (FY)2018/07/30 | (FY)2017/07/30 | (FY)2016/07/30 | (FY)2015/07/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -4.38%26.15億 | 10.31%27.35億 | 11.13%24.8億 | 3.94%22.31億 | -13.51%21.47億 | -2.91%24.82億 | -2.56%25.56億 | -5.65%26.23億 | 0.30%27.81億 | 1.15%27.72億 |
營業收入 | -4.38%26.15億 | 10.31%27.35億 | 11.13%24.8億 | 3.94%22.31億 | -13.51%21.47億 | -2.91%24.82億 | -2.56%25.56億 | -5.65%26.23億 | 0.30%27.81億 | 1.15%27.72億 |
主營業務成本 | -5.59%14.5億 | 13.20%15.36億 | 13.60%13.57億 | -0.57%11.94億 | -10.10%12.01億 | -3.73%13.36億 | -2.36%13.88億 | -6.95%14.21億 | 2.15%15.28億 | 2.77%14.95億 |
毛利 | -2.83%11.65億 | 6.82%11.99億 | 8.29%11.23億 | 9.67%10.37億 | -17.48%9.45億 | -1.95%11.46億 | -2.79%11.68億 | -4.07%12.02億 | -1.88%12.53億 | -0.69%12.77億 |
營業費用 | -0.19%12.3億 | 4.66%12.33億 | 6.39%11.78億 | 0.05%11.07億 | -8.50%11.07億 | -1.08%12.09億 | 1.77%12.23億 | -3.81%12.01億 | 0.59%12.49億 | 1.74%12.41億 |
銷售和管理費用 | 0.49%10.33億 | 6.91%10.28億 | 8.37%9.62億 | 0.54%8.88億 | -20.43%8.83億 | -1.73%11.09億 | 1.59%11.29億 | -4.22%11.11億 | 0.28%11.6億 | 2.22%11.57億 |
-銷售費用 | -0.27%7.49億 | 8.71%7.51億 | 6.57%6.91億 | 1.97%6.48億 | -22.73%6.36億 | -1.01%8.23億 | 1.48%8.31億 | -2.75%8.19億 | 1.61%8.42億 | 2.12%8.29億 |
-管理費用 | 2.52%2.84億 | 2.32%2.77億 | 13.25%2.71億 | -3.12%2.39億 | -13.81%2.47億 | -3.76%2.87億 | 1.90%2.98億 | -8.12%2.92億 | -3.08%3.18億 | 2.48%3.28億 |
折舊攤銷及損耗 | -3.62%1.97億 | -5.37%2.04億 | -1.64%2.16億 | -1.88%2.2億 | 123.83%2.24億 | 6.84%9,994萬 | 5.55%9,354.4萬 | 0.09%8,862.2萬 | 4.91%8,854.3萬 | -4.34%8,440.2萬 |
-折舊及攤銷 | -3.62%1.97億 | -5.37%2.04億 | -1.64%2.16億 | -1.88%2.2億 | 123.83%2.24億 | 6.84%9,994萬 | 5.55%9,354.4萬 | 0.09%8,862.2萬 | 4.91%8,854.3萬 | -4.34%8,440.2萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --133.8萬 | ---- | ---- |
營業利潤 | -94.31%-6,490萬 | 39.38%-3,340萬 | 21.62%-5,510萬 | 56.36%-7,030萬 | -153.02%-1.61億 | -17.73%-6,367.2萬 | -7,078.71%-5,408.5萬 | -81.63%77.5萬 | -88.13%421.9萬 | -45.91%3,554.2萬 |
營業外利息收入與支出淨額 | 4.59%-8,730萬 | 7.48%-9,150萬 | -2.91%-9,890萬 | 2.14%-9,610萬 | -752.06%-9,820萬 | -27.01%-1,152.5萬 | 16.16%-907.4萬 | 25.57%-1,082.3萬 | 36.04%-1,454.1萬 | -3.78%-2,273.5萬 |
營業外利息收入 | 17.02%550萬 | 1,466.67%470萬 | 0.00%30萬 | -25.00%30萬 | -28.06%40萬 | 40.05%55.6萬 | -8.94%39.7萬 | -51.88%43.6萬 | 20.32%90.6萬 | -26.54%75.3萬 |
營業外利息支出 | ---- | ---- | ---- | ---- | -8.95%1,100萬 | 27.56%1,208.1萬 | -15.88%947.1萬 | -27.11%1,125.9萬 | -34.23%1,544.7萬 | 2.43%2,348.8萬 |
其他財務費用 | -3.53%9,280萬 | -3.02%9,620萬 | 2.90%9,920萬 | 10.05%9,640萬 | --8,760萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 86.87%1,850萬 | -2.94%990萬 | -25.55%1,020萬 | 106.67%1,370萬 | -2,202.95%-2.06億 | 101.86%977.2萬 | -986.04%-5.25億 | -2,054.77%-4,836.1萬 | 105.14%247.4萬 | -857.95%-4,817.5萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | -2,438.91%-1.97億 | 98.55%-777.5萬 | -1,085.69%-5.35億 | -684.81%-4,515.8萬 | 51.35%-575.4萬 | ---1,182.8萬 |
-減:重組與並購 | ---- | ---- | ---- | ---- | 53.05%1,190萬 | -15.71%777.5萬 | 45.33%922.4萬 | 10.31%634.7萬 | -51.35%575.4萬 | --1,182.8萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | --1.86億 | ---- | 1,255.82%5.26億 | --3,881.1萬 | ---- | ---- |
其他營業外收入(費用) | 86.87%1,850萬 | -2.94%990萬 | -25.55%1,020萬 | 269.14%1,370萬 | -146.16%-810萬 | 71.84%1,754.7萬 | 603.75%1,021.1萬 | -122.91%-202.7萬 | 124.34%884.8萬 | -671.85%-3,634.7萬 |
稅前利潤 | -29.23%6,320萬 | 23.86%8,930萬 | 7.93%7,210萬 | 127.71%6,680萬 | -798.54%-2.41億 | 106.98%3,451.5萬 | -1,737.83%-4.95億 | -62.56%3,021.3萬 | 64.57%8,069.5萬 | -64.57%4,903.4萬 |
所得稅 | -31.83%1,970萬 | 25.11%2,890萬 | 13.24%2,310萬 | 129.69%2,040萬 | -784.19%-6,870萬 | 213.65%1,004.1萬 | -148.35%-883.5萬 | -9.32%1,827.4萬 | 4.91%2,015.2萬 | -51.81%1,920.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -27.98%4,350萬 | 23.27%6,040萬 | 5.60%4,900萬 | 126.91%4,640萬 | -804.42%-1.72億 | 105.04%2,447.4萬 | -4,170.71%-4.86億 | -80.28%1,193.9萬 | 102.99%6,054.3萬 | -69.73%2,982.6萬 |
持續經營利潤 | -27.98%4,350萬 | 23.27%6,040萬 | 5.60%4,900萬 | 126.91%4,640萬 | -804.42%-1.72億 | 105.04%2,447.4萬 | -4,170.71%-4.86億 | -80.28%1,193.9萬 | 102.99%6,054.3萬 | -69.73%2,982.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -27.98%4,350萬 | 23.27%6,040萬 | 5.60%4,900萬 | 126.91%4,640萬 | -804.42%-1.72億 | 105.04%2,447.4萬 | -4,170.71%-4.86億 | -80.28%1,193.9萬 | 102.99%6,054.3萬 | -69.72%2,982.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -27.98%4,350萬 | 23.27%6,040萬 | 5.60%4,900萬 | 126.91%4,640萬 | -804.42%-1.72億 | 105.04%2,447.4萬 | -4,170.71%-4.86億 | -80.28%1,193.9萬 | 102.99%6,054.3萬 | -69.72%2,982.6萬 |
基本每股收益 | -29.73%0.052 | 23.33%0.074 | 5.26%0.06 | 127.14%0.057 | -800.00%-0.21 | 105.07%0.03 | -4,328.57%-0.592 | -81.82%0.014 | 61.26%0.077 | -69.64%0.0477 |
稀釋每股收益 | -29.17%0.051 | 22.03%0.072 | 5.36%0.059 | 126.67%0.056 | -800.00%-0.21 | 105.07%0.03 | -4,328.57%-0.592 | -81.82%0.014 | 61.26%0.077 | -69.28%0.0477 |
每股派息 | -38.46%0.04 | 333.33%0.065 | 0.015 | 0 | 0 | 0 | -66.67%0.02 | 200.00%0.06 | -82.91%0.02 | -26.47%0.117 |
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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