(FY)2022/03/30 | (FY)2021/03/30 | (FY)2020/03/30 | (FY)2019/03/30 | (FY)2018/03/30 | (FY)2017/03/30 | |
---|---|---|---|---|---|---|
營業總收入 | 13.29%2.03億 | 40.47%1.79億 | 32.91%1.27億 | 41.67%9,590.7萬 | 99.37%6,769.7萬 | 3,395.6萬 |
營業收入 | 13.29%2.03億 | 40.47%1.79億 | 32.91%1.27億 | 41.67%9,590.7萬 | 99.37%6,769.7萬 | --3,395.6萬 |
主營業務成本 | 12.77%6,448.2萬 | 27.66%5,717.8萬 | 18.22%4,479.1萬 | 25.33%3,788.9萬 | 3,023.2萬 | |
毛利 | 13.53%1.38億 | 47.41%1.22億 | 42.50%8,267.6萬 | 54.86%5,801.8萬 | 10.33%3,746.5萬 | 3,395.6萬 |
營業費用 | 26.45%9,112.4萬 | 11.24%7,206.4萬 | 3.62%6,478.5萬 | -0.17%6,252.4萬 | 5.78%6,263萬 | 5,920.8萬 |
銷售和管理費用 | 28.36%7,197.8萬 | 14.74%5,607.6萬 | -0.48%4,887.4萬 | 20.81%4,911萬 | 16.85%4,065萬 | --3,478.8萬 |
-銷售費用 | 38.47%479.1萬 | -35.25%346萬 | -8.13%534.4萬 | -79.73%581.7萬 | 347.23%2,869.4萬 | --641.6萬 |
-管理費用 | 27.69%6,718.7萬 | 20.87%5,261.6萬 | 0.55%4,353萬 | 262.10%4,329.3萬 | -57.86%1,195.6萬 | --2,837.2萬 |
折舊攤銷及損耗 | 40.65%1,001.3萬 | 39.78%711.9萬 | 35.09%509.3萬 | 68.76%377萬 | -14.14%223.4萬 | --260.2萬 |
-折舊及攤銷 | 40.65%1,001.3萬 | 39.78%711.9萬 | 35.09%509.3萬 | 68.76%377萬 | -14.14%223.4萬 | --260.2萬 |
可疑賬款準備金 | ---- | -31.14%24.1萬 | 101.15%35萬 | --17.4萬 | ---- | --9.8萬 |
其他營業費用 | 5.85%913.3萬 | -17.58%862.8萬 | 10.54%1,046.8萬 | -52.04%947萬 | -9.09%1,974.6萬 | --2,172萬 |
營業利潤 | -5.17%4,723.5萬 | 178.41%4,981萬 | 497.05%1,789.1萬 | 82.09%-450.6萬 | 0.34%-2,516.5萬 | -2,525.2萬 |
營業外利息收入與支出淨額 | 4.66%-153.5萬 | -113.81%-161萬 | -576.58%-75.3萬 | -45.89%15.8萬 | 323.19%29.2萬 | 6.9萬 |
營業外利息收入 | ---- | -89.39%2.1萬 | 25.32%19.8萬 | -45.89%15.8萬 | 323.19%29.2萬 | --6.9萬 |
營業外利息支出 | -5.17%135.7萬 | 107.99%143.1萬 | --68.8萬 | ---- | ---- | ---- |
其他財務費用 | -11.00%17.8萬 | -23.95%20萬 | --26.3萬 | ---- | ---- | ---- |
其他淨收入/費用 | 53.79%-177.3萬 | -184.61%-383.7萬 | 54.67%453.5萬 | 32.73%293.2萬 | 1,162.29%220.9萬 | 17.5萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---1萬 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---1萬 |
其他營業外收入(費用) | 53.79%-177.3萬 | -184.61%-383.7萬 | 54.67%453.5萬 | 32.73%293.2萬 | 1,094.05%220.9萬 | --18.5萬 |
稅前利潤 | -0.98%4,392.7萬 | 104.69%4,436.3萬 | 1,630.58%2,167.3萬 | 93.75%-141.6萬 | 9.37%-2,266.4萬 | -2,500.8萬 |
所得稅 | -20.16%1,052.4萬 | 132.39%1,318.1萬 | 128.02%567.2萬 | -3,457.05%-2,024.3萬 | 102.35%60.3萬 | 29.8萬 |
除稅後的權益收益 | ||||||
除稅後利潤 | 7.12%3,340.3萬 | 94.88%3,118.2萬 | -15.01%1,600.1萬 | 180.92%1,882.7萬 | 8.06%-2,326.7萬 | -2,530.6萬 |
持續經營利潤 | 7.12%3,340.3萬 | 94.88%3,118.2萬 | -15.01%1,600.1萬 | 180.92%1,882.7萬 | 8.06%-2,326.7萬 | ---2,530.6萬 |
歸屬於少數股東的淨利潤 | ||||||
歸屬於母公司的淨利潤 | 7.12%3,340.3萬 | 94.88%3,118.2萬 | -15.01%1,600.1萬 | 180.92%1,882.7萬 | 8.06%-2,326.7萬 | -2,530.6萬 |
優先股派息 | ||||||
其他優先股派息 | ||||||
歸屬於普通股股東的淨利潤 | 7.12%3,340.3萬 | 94.88%3,118.2萬 | -15.01%1,600.1萬 | 180.92%1,882.7萬 | 8.06%-2,326.7萬 | -2,530.6萬 |
基本每股收益 | 4.95%0.0297 | 95.17%0.0283 | -15.33%0.0145 | 178.65%0.0171 | 17.28%-0.0218 | -0.0263 |
稀釋每股收益 | 5.34%0.0296 | 94.80%0.0281 | -15.15%0.0144 | 178.07%0.017 | 17.28%-0.0218 | -0.0263 |
每股派息 | ||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據
暫無數據