(FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.25%2.05億 | -12.83%1.99億 | -7.91%2.28億 | -16.88%2.48億 | 44.37%2.98億 | -13.93%2.07億 | -16.07%2.4億 | 27.94%2.86億 | 18.81%2.23億 | -1.48%1.88億 |
營業收入 | 3.25%2.05億 | -12.83%1.99億 | -7.91%2.28億 | -16.88%2.48億 | 44.37%2.98億 | -13.93%2.07億 | -16.07%2.4億 | 27.94%2.86億 | 18.81%2.23億 | -1.48%1.88億 |
主營業務成本 | 75.10%3.07億 | -4.43%1.75億 | -1.37%1.83億 | -3.36%1.86億 | 20.85%1.92億 | -23.63%1.59億 | -9.08%2.08億 | 90.13%2.29億 | -8.03%1.21億 | -3.91%1.31億 |
毛利 | -528.68%-1.01億 | -47.20%2,367.7萬 | -27.58%4,483.9萬 | -41.47%6,191.3萬 | 123.56%1.06億 | 50.26%4,731.7萬 | -44.36%3,149.1萬 | -44.98%5,659.8萬 | 80.62%1.03億 | 4.60%5,695萬 |
營業費用 | -24.64%3,239.8萬 | 20.68%4,298.9萬 | -17.00%3,562.3萬 | 3.09%4,291.7萬 | 26.34%4,163.2萬 | 4.55%3,295.3萬 | 11.52%3,152萬 | 2.12%2,826.4萬 | 44.60%2,767.6萬 | 36.03%1,914萬 |
銷售和管理費用 | -6.81%1,836.4萬 | 46.55%1,970.7萬 | -47.21%1,344.7萬 | -5.85%2,547.1萬 | 105.20%2,705.5萬 | -3.50%1,318.5萬 | -0.44%1,366.3萬 | 14.23%1,372.3萬 | 4.15%1,201.4萬 | 183.21%1,153.5萬 |
-銷售費用 | ---- | -54.45%37.4萬 | -91.47%82.1萬 | -12.48%962.4萬 | 132.33%1,099.6萬 | -12.63%473.3萬 | -6.07%541.7萬 | 4.29%576.7萬 | 1.19%553萬 | -26.97%546.5萬 |
-管理費用 | -5.01%1,836.4萬 | 53.12%1,933.3萬 | -20.33%1,262.6萬 | -1.32%1,584.7萬 | 90.00%1,605.9萬 | 2.50%845.2萬 | 3.65%824.6萬 | 22.70%795.6萬 | 6.82%648.4萬 | 278.01%607萬 |
折舊攤銷及損耗 | -34.86%1,403.4萬 | 2.05%2,154.4萬 | 10.78%2,111.2萬 | 25.97%1,905.7萬 | -9.97%1,512.8萬 | 13.04%1,680.4萬 | 17.99%1,486.6萬 | 19.47%1,259.9萬 | 176.80%1,054.6萬 | -18.28%381萬 |
-折舊及攤銷 | -34.86%1,403.4萬 | 2.05%2,154.4萬 | 10.78%2,111.2萬 | 25.97%1,905.7萬 | -9.97%1,512.8萬 | 13.04%1,680.4萬 | 17.99%1,486.6萬 | 19.47%1,259.9萬 | 176.80%1,054.6萬 | -18.28%381萬 |
其他營業費用 | ---- | 63.35%173.8萬 | 166.05%106.4萬 | -192.38%-161.1萬 | -118.59%-55.1萬 | -0.90%296.4萬 | 54.02%299.1萬 | -62.04%194.2萬 | 34.81%511.6萬 | -28.87%379.5萬 |
營業利潤 | -593.34%-1.34億 | -309.55%-1,931.2萬 | -51.48%921.6萬 | -70.39%1,899.6萬 | 346.59%6,414.8萬 | 49,631.03%1,436.4萬 | -100.10%-2.9萬 | -62.31%2,833.4萬 | 98.85%7,518.5萬 | -6.35%3,781萬 |
營業外利息收入與支出淨額 | -146.37%-1,021.2萬 | -90.05%-414.5萬 | -5.46%-218.1萬 | 47.74%-206.8萬 | 27.27%-395.7萬 | -8.13%-544.1萬 | 9.14%-503.2萬 | -3.88%-553.8萬 | -19.66%-533.1萬 | 11.66%-445.5萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1.75%5.6萬 | -41.84%5.7萬 |
營業外利息支出 | 146.37%1,021.2萬 | 90.05%414.5萬 | 5.46%218.1萬 | -47.74%206.8萬 | -27.27%395.7萬 | 8.13%544.1萬 | -9.14%503.2萬 | 2.80%553.8萬 | 19.39%538.7萬 | -12.23%451.2萬 |
其他淨收入/費用 | -400.18%-2,945.1萬 | 330.68%981.1萬 | 236.48%227.8萬 | -14.20%67.7萬 | -78.89%78.9萬 | 71.97%373.7萬 | -75.57%217.3萬 | 7,702.63%889.5萬 | -39.36%11.4萬 | 100.47%18.8萬 |
特殊收入(費用) | ---3,008萬 | ---- | ---- | ---- | ---- | --4.8萬 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | --3,008萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | --4.8萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -93.59%62.9萬 | 330.68%981.1萬 | 236.48%227.8萬 | -14.20%67.7萬 | -78.61%78.9萬 | 69.77%368.9萬 | -75.57%217.3萬 | 7,702.63%889.5萬 | -39.36%11.4萬 | 67.86%18.8萬 |
稅前利潤 | -2,119.83%-1.6億 | -74.04%789.8萬 | -17.01%3,042.5萬 | -51.83%3,666.2萬 | 158.31%7,610.8萬 | 145.98%2,946.4萬 | -72.96%1,197.8萬 | -44.99%4,429萬 | 115.55%8,051.4萬 | 18,765.15%3,735.3萬 |
所得稅 | -2,695.54%-4,479.9萬 | -66.39%172.6萬 | -55.96%513.6萬 | -49.49%1,166.1萬 | 153.89%2,308.6萬 | 233.20%909.3萬 | -73.99%272.9萬 | -55.81%1,049.4萬 | 184.54%2,374.8萬 | 412.12%834.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -2,510.74%-1.15億 | -68.52%475.9萬 | -39.54%1,511.6萬 | -52.85%2,500.1萬 | 160.28%5,302.2萬 | 120.25%2,037.1萬 | -72.63%924.9萬 | -40.46%3,379.6萬 | 95.70%5,676.6萬 | 909.99%2,900.7萬 |
持續經營利潤 | -1,958.83%-1.15億 | -75.59%617.2萬 | 1.15%2,528.9萬 | -52.85%2,500.1萬 | 160.28%5,302.2萬 | 120.25%2,037.1萬 | -72.63%924.9萬 | -40.46%3,379.6萬 | 95.70%5,676.6萬 | 909.99%2,900.7萬 |
停止經營利潤 | ---- | 86.11%-141.3萬 | ---1,017.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -2,510.74%-1.15億 | -68.52%475.9萬 | -39.54%1,511.6萬 | -52.85%2,500.1萬 | 160.28%5,302.2萬 | 120.25%2,037.1萬 | -72.63%924.9萬 | -40.46%3,379.6萬 | 95.70%5,676.6萬 | 909.99%2,900.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -2,510.74%-1.15億 | -68.52%475.9萬 | -39.54%1,511.6萬 | -52.85%2,500.1萬 | 160.28%5,302.2萬 | 120.25%2,037.1萬 | -72.63%924.9萬 | -40.46%3,379.6萬 | 95.70%5,676.6萬 | 909.99%2,900.7萬 |
基本每股收益 | -2,530.78%-0.9335 | -69.29%0.0384 | -50.83%0.1251 | -53.15%0.2544 | 135.58%0.543 | 84.13%0.2305 | -73.02%0.1252 | -43.67%0.464 | 65.14%0.8236 | 904.00%0.4987 |
稀釋每股收益 | -2,530.78%-0.9335 | -69.29%0.0384 | -50.64%0.1251 | -53.16%0.2534 | 135.74%0.541 | 86.29%0.2295 | -73.04%0.1232 | -43.21%0.457 | 65.98%0.8047 | 876.00%0.4848 |
每股派息 | -75.00%0.0197 | 100.00%0.0788 | -86.12%0.0394 | 0.2837 | -85.71%0.0497 | -37.50%0.3477 | 133.33%0.5563 | 20.00%0.2384 | 233.33%0.1987 | |
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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