(FY)2024/03/30 | (FY)2023/03/30 | (FY)2022/03/30 | (FY)2021/03/30 | (FY)2020/03/30 | (FY)2019/03/30 | |
---|---|---|---|---|---|---|
營業總收入 | -17.50%4,588.02萬 | 7.03%5,560.98萬 | 80.69%5,195.74萬 | 6.34%2,875.42萬 | 14.81%2,704.1萬 | 2,355.3萬 |
營業收入 | -17.50%4,588.02萬 | 7.03%5,560.98萬 | 80.69%5,195.74萬 | 6.34%2,875.42萬 | 14.81%2,704.1萬 | --2,355.3萬 |
主營業務成本 | -30.51%1,659.76萬 | 0.70%2,388.47萬 | 76.92%2,371.97萬 | 9.69%1,340.68萬 | 14.26%1,222.19萬 | 1,069.62萬 |
毛利 | -7.70%2,928.26萬 | 12.35%3,172.52萬 | 83.99%2,823.78萬 | 3.57%1,534.75萬 | 15.26%1,481.91萬 | 1,285.67萬 |
營業費用 | -12.00%3,840.57萬 | 13.60%4,364.32萬 | 82.57%3,841.71萬 | 7.69%2,104.2萬 | 32.18%1,953.98萬 | 1,478.26萬 |
銷售和管理費用 | -11.63%2,480.6萬 | -13.19%2,807.08萬 | 78.90%3,233.66萬 | 5.10%1,807.49萬 | 25.62%1,719.8萬 | --1,369.09萬 |
-銷售費用 | -7.72%1,377.58萬 | 3.60%1,492.84萬 | 74.63%1,441.03萬 | 280.07%825.21萬 | -72.71%217.12萬 | --795.73萬 |
-管理費用 | -16.07%1,103.02萬 | -26.69%1,314.24萬 | 82.50%1,792.64萬 | -34.63%982.28萬 | 162.08%1,502.68萬 | --573.36萬 |
折舊攤銷及損耗 | -0.05%634.99萬 | 4.48%635.31萬 | 104.93%608.05萬 | 26.70%296.7萬 | 114.50%234.18萬 | --109.17萬 |
-折舊及攤銷 | -0.05%634.99萬 | 4.48%635.31萬 | 104.93%608.05萬 | 26.70%296.7萬 | 114.50%234.18萬 | --109.17萬 |
其他營業費用 | -21.36%724.98萬 | --921.93萬 | ---- | ---- | ---- | ---- |
營業利潤 | 23.45%-912.3萬 | -17.08%-1,191.8萬 | -78.76%-1,017.94萬 | -20.63%-569.45萬 | -145.12%-472.07萬 | -192.59萬 |
營業外利息收入與支出淨額 | -11.60%263.65萬 | 1,120.02%298.23萬 | 114.04%24.44萬 | -1,667.62%-174.06萬 | 77.94%-9.85萬 | -44.63萬 |
營業外利息收入 | -12.02%293.18萬 | 67.54%333.24萬 | 1,138.09%198.9萬 | 116.82%16.07萬 | -89.19%7.41萬 | --68.57萬 |
營業外利息支出 | -15.63%29.54萬 | -79.93%35.01萬 | -8.24%174.46萬 | 1,001.74%190.12萬 | -84.76%17.26萬 | --113.2萬 |
其他淨收入/費用 | -2,875.08%-213.01萬 | 139.33%7.68萬 | -501.16%-19.52萬 | -94.93%4.87萬 | 140.64%95.93萬 | -236.07萬 |
特殊收入(費用) | ---245.57萬 | ---- | ---- | ---- | ---77.9萬 | ---- |
-減:資本性資產減值 | --245.57萬 | ---- | ---- | ---- | --77.9萬 | ---- |
其他營業外收入(費用) | 324.27%32.57萬 | 139.33%7.68萬 | -501.16%-19.52萬 | -97.20%4.87萬 | 173.64%173.83萬 | ---236.07萬 |
稅前利潤 | 9.54%-226.68萬 | 57.79%-250.59萬 | -3.55%-593.64萬 | -116.83%-573.3萬 | 38.43%-264.4萬 | -429.42萬 |
所得稅 | -445.45%-25.87萬 | 116.96%7.49萬 | -110.01%-44.15萬 | -13.49%-21.02萬 | -24.79%-18.52萬 | -14.84萬 |
除稅後的權益收益 | ||||||
除稅後利潤 | 22.19%-200.81萬 | 53.03%-258.07萬 | 0.50%-549.49萬 | -124.61%-552.28萬 | 40.69%-245.88萬 | -414.58萬 |
持續經營利潤 | 22.19%-200.81萬 | 53.03%-258.07萬 | 0.50%-549.49萬 | -124.61%-552.28萬 | 40.69%-245.88萬 | ---414.58萬 |
歸屬於少數股東的淨利潤 | ||||||
歸屬於母公司的淨利潤 | 22.19%-200.81萬 | 53.03%-258.07萬 | 0.50%-549.49萬 | -124.61%-552.28萬 | 40.69%-245.88萬 | -414.58萬 |
優先股派息 | ||||||
其他優先股派息 | ||||||
歸屬於普通股股東的淨利潤 | 22.19%-200.81萬 | 53.03%-258.07萬 | 0.50%-549.49萬 | -124.61%-552.28萬 | 40.69%-245.88萬 | -414.58萬 |
基本每股收益 | 21.52%-0.0299 | 53.59%-0.0381 | 19.21%-0.0821 | -122.15%-0.1016 | 60.89%-0.0457 | -0.117 |
稀釋每股收益 | 21.52%-0.0299 | 53.59%-0.0381 | 19.21%-0.0821 | -122.15%-0.1016 | 60.89%-0.0457 | -0.117 |
每股派息 | ||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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