(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 | 23.93%16.37億 | -20.47%13.21億 | 21.45%16.61億 | 5.02%13.67億 | 27.11%13.02億 | 16.53%10.24億 | 15.81%8.79億 | 38.79%7.59億 | 22.03%5.47億 | -25.38%4.48億 |
營業收入 | 23.93%16.37億 | -20.47%13.21億 | 21.45%16.61億 | 5.02%13.67億 | 27.11%13.02億 | 16.53%10.24億 | 15.81%8.79億 | 38.79%7.59億 | 22.03%5.47億 | -25.38%4.48億 |
主營業務成本 | 32.09%15.35億 | -20.80%11.62億 | 16.94%14.67億 | 18.40%12.54億 | 30.20%10.59億 | 17.90%8.14億 | 9.81%6.9億 | 47.23%6.29億 | 16.94%4.27億 | -28.98%3.65億 |
毛利 | -35.65%1.02億 | -17.95%1.59億 | 71.53%1.94億 | -53.44%1.13億 | 15.18%2.43億 | 11.54%2.11億 | 44.73%1.89億 | 8.75%1.3億 | 44.42%1.2億 | -3.95%8,307.5萬 |
營業費用 | 13.70%1.89億 | 16.75%1.66億 | 3.45%1.42億 | 16.20%1.37億 | 36.73%1.18億 | 12.84%8,642.8萬 | 18.18%7,659.3萬 | 11.15%6,481.1萬 | 1.62%5,830.9萬 | 6.02%5,737.9萬 |
銷售和管理費用 | 20.03%1.01億 | 9.11%8,411.3萬 | 6.63%7,708.9萬 | 11.29%7,229.8萬 | 16.75%6,496.3萬 | 9.03%5,564.5萬 | 38.38%5,103.7萬 | 12.39%3,688.2萬 | -20.91%3,281.5萬 | -1.02%4,149.3萬 |
-銷售費用 | 34.79%1,803萬 | -7.94%1,337.6萬 | 14.90%1,452.9萬 | 5.72%1,264.5萬 | 5.11%1,196.1萬 | 50.74%1,137.9萬 | 44.45%754.9萬 | 20.39%522.6萬 | -73.52%434.1萬 | --1,639.6萬 |
-管理費用 | 17.24%8,293.3萬 | 13.07%7,073.7萬 | 4.87%6,256萬 | 12.55%5,965.3萬 | 19.74%5,300.2萬 | 1.79%4,426.6萬 | 37.38%4,348.8萬 | 11.18%3,165.6萬 | 13.46%2,847.4萬 | -40.13%2,509.7萬 |
研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 63.92%57.7萬 | 7.98%35.2萬 |
折舊攤銷及損耗 | 13.01%7,198.7萬 | 11.61%6,369.8萬 | -2.22%5,707.2萬 | 21.45%5,836.8萬 | 73.88%4,806萬 | 8.15%2,763.9萬 | 11.05%2,555.6萬 | 1.44%2,301.3萬 | 46.05%2,268.7萬 | 36.54%1,553.4萬 |
-折舊及攤銷 | 13.01%7,198.7萬 | 11.61%6,369.8萬 | -2.22%5,707.2萬 | 21.45%5,836.8萬 | 73.88%4,806萬 | 8.15%2,763.9萬 | 11.05%2,555.6萬 | 1.44%2,301.3萬 | 46.05%2,268.7萬 | 36.54%1,553.4萬 |
其他營業費用 | -13.38%1,561.3萬 | 128.63%1,802.5萬 | 18.61%788.4萬 | 29.17%664.7萬 | 63.68%514.6萬 | --314.4萬 | ---- | 120.45%491.6萬 | --223萬 | ---- |
營業利潤 | -1,156.14%-8,625.9萬 | -113.28%-686.7萬 | 312.13%5,169.1萬 | -119.59%-2,436.8萬 | 0.18%1.24億 | 10.66%1.24億 | 70.93%1.12億 | 6.47%6,565.7萬 | 139.99%6,166.7萬 | -20.63%2,569.6萬 |
營業外利息收入與支出淨額 | -62.15%-4,710.4萬 | -56.52%-2,905萬 | 9.22%-1,856萬 | -4.08%-2,044.4萬 | -158.90%-1,964.3萬 | 4.52%-758.7萬 | 30.37%-794.6萬 | 21.12%-1,141.1萬 | -63.47%-1,446.7萬 | -65.61%-885萬 |
營業外利息收入 | 108.19%58.5萬 | 65.29%28.1萬 | 286.36%17萬 | -67.16%4.4萬 | -89.12%13.4萬 | 20.43%123.2萬 | 5,583.33%102.3萬 | 0.00%1.8萬 | -94.21%1.8萬 | -73.46%31.1萬 |
營業外利息支出 | 56.65%4,367.9萬 | 58.43%2,788.4萬 | -11.55%1,760萬 | 2.97%1,989.8萬 | 119.13%1,932.5萬 | -1.67%881.9萬 | -21.52%896.9萬 | -21.10%1,142.9萬 | 58.12%1,448.5萬 | 40.59%916.1萬 |
其他財務費用 | 177.13%401萬 | 28.05%144.7萬 | 91.53%113萬 | 30.53%59萬 | --45.2萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -1,597.43%-1.13億 | 33.20%752.3萬 | 149.69%564.8萬 | 178.79%226.2萬 | -88.39%-287.1萬 | -222.20%-152.4萬 | 30.65%-47.3萬 | -157.12%-68.2萬 | 145.14%119.4萬 | -4,169.23%-264.5萬 |
特殊收入(費用) | ---1.15億 | ---- | -2,207.74%-1,223.1萬 | 66.05%-53萬 | ---156.1萬 | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | --1.15億 | ---- | 2,207.74%1,223.1萬 | -66.05%53萬 | --156.1萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -74.58%191.2萬 | -57.92%752.3萬 | 532.88%1,787.9萬 | 310.35%282.5萬 | -42.27%-134.3萬 | -5.01%-94.4萬 | -636.89%-89.9萬 | -105.20%-12.2萬 | 203.44%234.5萬 | -3,587.69%-226.7萬 |
稅前利潤 | -1,073.10%-2.38億 | -148.71%-2,026.7萬 | 206.27%4,161萬 | -138.42%-3,915.4萬 | -11.45%1.02億 | 10.86%1.15億 | 93.81%1.04億 | 10.68%5,356.4萬 | 219.81%4,839.4萬 | -44.15%1,513.2萬 |
所得稅 | -808.72%-5,564.1萬 | -298.35%-612.3萬 | 128.84%308.7萬 | -140.10%-1,070.3萬 | -18.72%2,669.3萬 | 12.25%3,284萬 | 90.71%2,925.7萬 | 9.49%1,534.1萬 | 205.92%1,401.1萬 | -38.87%458萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -4,143.03%-1.82億 | -111.14%-429.2萬 | 235.40%3,852.3萬 | -137.83%-2,845.1萬 | -8.55%7,520.8萬 | 10.31%8,223.9萬 | 95.05%7,455.3萬 | 11.17%3,822.3萬 | 225.84%3,438.3萬 | -46.17%1,055.2萬 |
持續經營利潤 | -1,187.55%-1.82億 | -136.72%-1,414.4萬 | 235.40%3,852.3萬 | -137.83%-2,845.1萬 | -8.55%7,520.8萬 | 10.31%8,223.9萬 | 95.05%7,455.3萬 | 11.17%3,822.3萬 | 225.84%3,438.3萬 | -46.17%1,055.2萬 |
停止經營利潤 | ---- | --985.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -4,143.03%-1.82億 | -111.14%-429.2萬 | 235.40%3,852.3萬 | -137.83%-2,845.1萬 | -8.55%7,520.8萬 | 10.31%8,223.9萬 | 95.05%7,455.3萬 | 11.17%3,822.3萬 | 225.84%3,438.3萬 | -46.17%1,055.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -4,143.03%-1.82億 | -111.14%-429.2萬 | 235.40%3,852.3萬 | -137.83%-2,845.1萬 | -8.55%7,520.8萬 | 10.31%8,223.9萬 | 95.05%7,455.3萬 | 11.17%3,822.3萬 | 225.84%3,438.3萬 | -46.17%1,055.2萬 |
基本每股收益 | -4,150.51%-0.8331 | -111.12%-0.0196 | 227.96%0.1762 | -132.82%-0.1377 | -8.59%0.4195 | 10.31%0.4589 | 88.49%0.416 | -3.07%0.2207 | 225.94%0.2277 | -46.19%0.0699 |
稀釋每股收益 | -4,150.51%-0.8331 | -111.15%-0.0196 | 227.67%0.1758 | -132.90%-0.1377 | -8.80%0.4185 | 10.31%0.4589 | 88.49%0.416 | -3.07%0.2207 | 225.94%0.2277 | -46.19%0.0699 |
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