(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 | 47.90%6,876.1萬 | 160.39%4,649.2萬 | 43.76%1,785.5萬 | -51.99%1,242萬 | 10.74%2,586.9萬 | 27.80%2,336.1萬 | 28.03%1,827.9萬 | 11.58%1,427.7萬 | 25.30%1,279.5萬 | 1,021.15萬 |
營業收入 | 47.90%6,876.1萬 | 160.39%4,649.2萬 | 43.76%1,785.5萬 | -51.99%1,242萬 | 10.74%2,586.9萬 | 27.80%2,336.1萬 | 28.03%1,827.9萬 | 11.58%1,427.7萬 | 25.30%1,279.5萬 | --1,021.15萬 |
主營業務成本 | ||||||||||
毛利 | 47.90%6,876.1萬 | 160.39%4,649.2萬 | 43.76%1,785.5萬 | -51.99%1,242萬 | 10.74%2,586.9萬 | 27.80%2,336.1萬 | 28.03%1,827.9萬 | 11.58%1,427.7萬 | 25.30%1,279.5萬 | 1,021.15萬 |
營業費用 | 8.34%8,971.1萬 | 50.41%8,280.8萬 | 22.74%5,505.6萬 | 24.47%4,485.4萬 | 56.45%3,603.6萬 | 25.99%2,303.3萬 | -2.57%1,828.1萬 | -12.60%1,876.3萬 | 22.07%2,146.75萬 | 1,758.61萬 |
銷售和管理費用 | 1.22%5,929.3萬 | 49.00%5,858萬 | 10.92%3,931.6萬 | 28.62%3,544.5萬 | 84.85%2,755.7萬 | 201.17%1,490.8萬 | -63.69%495萬 | 140.35%1,363.3萬 | -54.30%567.22萬 | --1,241.23萬 |
-銷售費用 | 7.03%579.8萬 | 75.48%541.7萬 | 50.15%308.7萬 | -31.21%205.6萬 | 155.25%298.9萬 | -6.92%117.1萬 | 34.40%125.8萬 | -26.12%93.6萬 | --126.7萬 | ---- |
-管理費用 | 0.62%5,349.5萬 | 46.74%5,316.3萬 | 8.51%3,622.9萬 | 35.90%3,338.9萬 | 78.85%2,456.8萬 | 272.07%1,373.7萬 | -70.92%369.2萬 | 188.23%1,269.7萬 | -64.51%440.52萬 | --1,241.23萬 |
折舊攤銷及損耗 | 30.16%1,697.3萬 | 62.23%1,304萬 | 42.69%803.8萬 | 78.49%563.3萬 | 201.15%315.6萬 | 75.54%104.8萬 | -30.42%59.7萬 | 17.18%85.8萬 | 59.79%73.22萬 | --45.82萬 |
-折舊及攤銷 | 30.16%1,697.3萬 | 62.23%1,304萬 | 42.69%803.8萬 | 78.49%563.3萬 | 201.15%315.6萬 | 75.54%104.8萬 | -30.42%59.7萬 | 17.18%85.8萬 | 59.79%73.22萬 | --45.82萬 |
可疑賬款準備金 | 12.20%4.6萬 | -76.16%4.1萬 | 290.91%17.2萬 | -81.43%4.4萬 | 3,485.71%23.7萬 | ---7,000 | ---- | ---- | ---- | --1.49萬 |
其他營業費用 | 20.20%1,339.9萬 | 48.03%1,114.7萬 | 101.77%753萬 | -26.62%373.2萬 | -28.20%508.6萬 | -44.37%708.4萬 | 198.08%1,273.4萬 | -71.64%427.2萬 | 220.44%1,506.31萬 | --470.07萬 |
營業利潤 | 42.31%-2,095萬 | 2.38%-3,631.6萬 | -14.70%-3,720.1萬 | -219.01%-3,243.4萬 | -3,199.70%-1,016.7萬 | 16,500.00%32.8萬 | 99.96%-2,000 | 48.27%-448.6萬 | -17.60%-867.25萬 | -737.46萬 |
營業外利息收入與支出淨額 | 52.10%394.7萬 | 349.74%259.5萬 | 134.55%57.7萬 | -3.91%24.6萬 | 8.94%25.6萬 | 370.00%23.5萬 | -19.35%5萬 | 0.93%6.2萬 | 144.25%6.14萬 | -13.88萬 |
營業外利息收入 | 44.80%416.6萬 | 313.96%287.7萬 | 83.38%69.5萬 | -9.33%37.9萬 | 37.05%41.8萬 | 174.77%30.5萬 | -4.31%11.1萬 | -1.07%11.6萬 | -44.00%11.73萬 | --20.94萬 |
營業外利息支出 | -15.25%5萬 | 20.41%5.9萬 | 6.52%4.9萬 | -9.80%4.6萬 | -27.14%5.1萬 | 14.75%7萬 | 12.96%6.1萬 | -3.28%5.4萬 | -83.97%5.58萬 | --34.82萬 |
其他財務費用 | -24.22%16.9萬 | 223.19%22.3萬 | -20.69%6.9萬 | -21.62%8.7萬 | --11.1萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -59.60%131.7萬 | 231.30%326萬 | -68.66%98.4萬 | 436.75%314萬 | -40.49%58.5萬 | -27.61%98.3萬 | 21.47%135.8萬 | -42.24%111.8萬 | 79.21%193.57萬 | 108.01萬 |
其他營業外收入(費用) | -59.60%131.7萬 | 231.30%326萬 | -68.66%98.4萬 | 436.75%314萬 | -40.49%58.5萬 | -27.61%98.3萬 | 21.47%135.8萬 | -42.24%111.8萬 | 79.21%193.57萬 | --108.01萬 |
稅前利潤 | 48.50%-1,568.6萬 | 14.53%-3,046.1萬 | -22.69%-3,564萬 | -211.47%-2,904.8萬 | -703.23%-932.6萬 | -22.82%154.6萬 | 160.59%200.3萬 | 44.37%-330.6萬 | 7.62%-594.32萬 | -643.33萬 |
所得稅 | 144.30%19.3萬 | -75.24%7.9萬 | -6.45%31.9萬 | 797.37%34.1萬 | 143.68%3.8萬 | -150.88%-8.7萬 | 18.75%17.1萬 | -50.50%14.4萬 | 155.13%29.09萬 | 11.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 48.01%-1,587.9萬 | 15.07%-3,054萬 | -22.36%-3,595.9萬 | -213.85%-2,938.9萬 | -673.42%-936.4萬 | -10.86%163.3萬 | 153.10%183.2萬 | 44.66%-345萬 | 4.78%-623.41萬 | -654.73萬 |
持續經營利潤 | 48.01%-1,587.9萬 | 15.07%-3,054萬 | -22.36%-3,595.9萬 | -213.85%-2,938.9萬 | -673.42%-936.4萬 | -10.86%163.3萬 | 153.10%183.2萬 | 44.66%-345萬 | 4.78%-623.41萬 | ---654.73萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 48.01%-1,587.9萬 | 15.07%-3,054萬 | -22.36%-3,595.9萬 | -213.85%-2,938.9萬 | -673.42%-936.4萬 | -10.86%163.3萬 | 153.10%183.2萬 | 44.66%-345萬 | 4.78%-623.41萬 | -654.73萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 48.01%-1,587.9萬 | 15.07%-3,054萬 | -22.36%-3,595.9萬 | -213.85%-2,938.9萬 | -673.42%-936.4萬 | -10.86%163.3萬 | 153.10%183.2萬 | 44.66%-345萬 | 4.78%-623.41萬 | -654.73萬 |
基本每股收益 | 50.00%-0.13 | 21.21%-0.26 | -10.00%-0.33 | -200.00%-0.3 | -600.00%-0.1 | -21.57%0.02 | 154.03%0.0255 | 52.80%-0.0472 | 0.00%-0.1 | -0.1 |
稀釋每股收益 | 50.00%-0.13 | 21.21%-0.26 | -10.00%-0.33 | -172.73%-0.3 | -650.00%-0.11 | -18.37%0.02 | 151.91%0.0245 | 52.80%-0.0472 | 0.00%-0.1 | -0.1 |
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 |
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