(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 | 24.23%9,627.7萬 | 61.54%7,750.1萬 | 42.32%4,797.6萬 | 20.29%3,370.9萬 | 34.67%2,802.3萬 | 2.34%2,080.8萬 | -2.62%2,033.3萬 | 2.80%2,088.1萬 | -8.22%2,031.3萬 | -2.92%2,213.3萬 |
營業收入 | 24.23%9,627.7萬 | 61.54%7,750.1萬 | 42.32%4,797.6萬 | 20.29%3,370.9萬 | 34.67%2,802.3萬 | 2.34%2,080.8萬 | -2.62%2,033.3萬 | 2.80%2,088.1萬 | -8.22%2,031.3萬 | -2.92%2,213.3萬 |
主營業務成本 | 37.74%4,058.5萬 | 78.91%2,946.4萬 | 51.90%1,646.9萬 | 50.73%1,084.2萬 | 231.78%719.3萬 | 152.09%216.8萬 | 95.01%86萬 | -70.28%44.1萬 | 1.02%148.4萬 | 3.96%146.9萬 |
毛利 | 15.94%5,569.2萬 | 52.46%4,803.7萬 | 37.78%3,150.7萬 | 9.78%2,286.7萬 | 11.75%2,083萬 | -4.28%1,864萬 | -4.73%1,947.3萬 | 8.56%2,044萬 | -8.88%1,882.9萬 | -3.38%2,066.4萬 |
營業費用 | 16.78%4,619萬 | 36.25%3,955.3萬 | 24.91%2,903萬 | 10.40%2,324萬 | 10.43%2,105.1萬 | 20.35%1,906.2萬 | -10.25%1,583.9萬 | 6.46%1,764.8萬 | 1.33%1,657.7萬 | 0.65%1,636萬 |
銷售和管理費用 | 10.10%2,774.6萬 | 47.27%2,520.1萬 | 66.52%1,711.2萬 | 15.47%1,027.6萬 | 5.39%889.9萬 | 21.65%844.4萬 | -13.38%694.1萬 | -0.45%801.3萬 | -8.93%804.9萬 | -5.72%883.8萬 |
-銷售費用 | -6.26%649.7萬 | 73.75%693.1萬 | --398.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-管理費用 | 16.31%2,124.9萬 | 39.22%1,827萬 | 27.71%1,312.3萬 | 15.47%1,027.6萬 | 5.39%889.9萬 | 21.65%844.4萬 | -13.38%694.1萬 | -0.45%801.3萬 | -8.93%804.9萬 | -5.72%883.8萬 |
折舊攤銷及損耗 | 20.30%1,061.5萬 | 10.69%882.4萬 | 2.17%797.2萬 | 6.16%780.3萬 | 12.47%735萬 | 11.18%653.5萬 | -0.99%587.8萬 | 3.92%593.7萬 | 21.48%571.3萬 | 16.15%470.3萬 |
-折舊及攤銷 | 20.30%1,061.5萬 | 10.69%882.4萬 | 2.17%797.2萬 | 6.16%780.3萬 | 12.47%735萬 | 11.18%653.5萬 | -0.99%587.8萬 | 3.92%593.7萬 | 21.48%571.3萬 | 16.15%470.3萬 |
其他營業費用 | 41.62%782.9萬 | 40.09%552.8萬 | -23.54%394.6萬 | 7.48%516.1萬 | 17.61%480.2萬 | 35.20%408.3萬 | -18.33%302萬 | 31.37%369.8萬 | -0.14%281.5萬 | -0.46%281.9萬 |
營業利潤 | 12.00%950.2萬 | 242.51%848.4萬 | 764.08%247.7萬 | -68.78%-37.3萬 | 47.63%-22.1萬 | -111.61%-42.2萬 | 30.16%363.4萬 | 23.98%279.2萬 | -47.68%225.2萬 | -16.12%430.4萬 |
營業外利息收入與支出淨額 | 29.15%-45.2萬 | -18.59%-63.8萬 | 66.63%-53.8萬 | 62.18%-161.2萬 | -134.95%-426.2萬 | -32.51%-181.4萬 | 12.19%-136.9萬 | 16.50%-155.9萬 | 12.47%-186.7萬 | -21.75%-213.3萬 |
營業外利息收入 | 195.93%79.9萬 | 629.73%27萬 | --3.7萬 | ---- | ---- | ---- | 48.84%6.4萬 | -65.32%4.3萬 | -27.91%12.4萬 | 102.35%17.2萬 |
營業外利息支出 | 36.07%83萬 | 30.90%61萬 | -70.07%46.6萬 | -62.67%155.7萬 | 129.93%417.1萬 | 26.59%181.4萬 | -10.55%143.3萬 | -19.54%160.2萬 | -13.62%199.1萬 | 25.48%230.5萬 |
其他財務費用 | 41.28%42.1萬 | 173.39%29.8萬 | 98.18%10.9萬 | -39.56%5.5萬 | --9.1萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 7.69%-25.2萬 | -135.64%-27.3萬 | 105.90%76.6萬 | -2,494.60%-1,297.3萬 | -2,531.58%-50萬 | 78.16%-1.9萬 | -112.22%-8.7萬 | 346.37%71.2萬 | 59.86%-28.9萬 | 56.18%-72萬 |
特殊收入(費用) | 5.81%-43.8萬 | -183.54%-46.5萬 | 64.96%-16.4萬 | 15.37%-46.8萬 | -12.86%-55.3萬 | -173.74%-49萬 | 52.89%-17.9萬 | 53.14%-38萬 | -50.19%-81.1萬 | 20.82%-54萬 |
-減:資本性資產減值 | -5.81%43.8萬 | 183.54%46.5萬 | -64.96%16.4萬 | -15.37%46.8萬 | 12.86%55.3萬 | 173.74%49萬 | -52.89%17.9萬 | -53.14%38萬 | 50.19%81.1萬 | -20.82%54萬 |
其他營業外收入(費用) | -3.13%18.6萬 | -79.35%19.2萬 | 107.44%93萬 | -23,694.34%-1,250.5萬 | -88.75%5.3萬 | 411.96%47.1萬 | -91.58%9.2萬 | 109.20%109.2萬 | 390.00%52.2萬 | 81.27%-18萬 |
稅前利潤 | 16.18%879.8萬 | 179.96%757.3萬 | 118.08%270.5萬 | -200.18%-1,495.8萬 | -120.98%-498.3萬 | -203.54%-225.5萬 | 11.98%217.8萬 | 1,926.04%194.5萬 | -93.38%9.6萬 | -16.42%145.1萬 |
所得稅 | 144.29%39.2萬 | -121.80%-88.5萬 | -264.88%-39.9萬 | 147.36%24.2萬 | -19.67%-51.1萬 | -23.41%-42.7萬 | -34.11%-34.6萬 | -116.81%-25.8萬 | 0.00%-11.9萬 | -11.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -0.61%840.6萬 | 172.49%845.8萬 | 120.42%310.4萬 | -239.89%-1,520萬 | -144.64%-447.2萬 | -172.42%-182.8萬 | 14.57%252.4萬 | 924.65%220.3萬 | -86.31%21.5萬 | -9.56%157萬 |
持續經營利潤 | -0.61%840.6萬 | 172.49%845.8萬 | 120.42%310.4萬 | -239.89%-1,520萬 | -144.64%-447.2萬 | -172.42%-182.8萬 | 14.57%252.4萬 | 924.65%220.3萬 | -86.31%21.5萬 | -9.56%157萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -0.61%840.6萬 | 172.49%845.8萬 | 120.42%310.4萬 | -239.89%-1,520萬 | -144.64%-447.2萬 | -172.42%-182.8萬 | 14.57%252.4萬 | 924.65%220.3萬 | -86.31%21.5萬 | -9.56%157萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -0.61%840.6萬 | 172.49%845.8萬 | 120.42%310.4萬 | -239.89%-1,520萬 | -144.64%-447.2萬 | -172.42%-182.8萬 | 14.57%252.4萬 | 924.65%220.3萬 | -86.31%21.5萬 | -9.56%157萬 |
基本每股收益 | -0.56%0.0353 | 170.99%0.0355 | 118.09%0.0131 | -179.54%-0.0724 | -144.34%-0.0259 | -172.11%-0.0106 | 13.95%0.0147 | 892.31%0.0129 | -85.71%0.0013 | -9.90%0.0091 |
稀釋每股收益 | -0.56%0.0353 | 170.99%0.0355 | 118.09%0.0131 | -179.54%-0.0724 | -144.34%-0.0259 | -172.11%-0.0106 | 13.95%0.0147 | 892.31%0.0129 | -85.71%0.0013 | -9.90%0.0091 |
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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