(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 | -77.09%732.9萬 | -15.42%3,198.8萬 | 75.76%3,782.2萬 | -11.90%2,151.9萬 | -18.23%2,442.6萬 | -28.45%2,987.2萬 | -24.44%4,174.8萬 | -38.82%5,524.8萬 | -14.67%9,030.9萬 | -14.61%1.06億 |
營業收入 | -77.09%732.9萬 | -15.42%3,198.8萬 | 75.76%3,782.2萬 | -11.90%2,151.9萬 | -18.23%2,442.6萬 | -28.45%2,987.2萬 | -24.44%4,174.8萬 | -38.82%5,524.8萬 | -14.67%9,030.9萬 | -14.61%1.06億 |
主營業務成本 | -79.15%563萬 | -9.89%2,700.8萬 | 69.37%2,997.2萬 | -16.00%1,769.6萬 | -15.91%2,106.7萬 | -6.22%2,505.4萬 | -31.14%2,671.7萬 | -40.68%3,879.7萬 | -15.26%6,540.3萬 | -14.89%7,718.2萬 |
毛利 | -65.88%169.9萬 | -36.56%498萬 | 105.34%785萬 | 13.81%382.3萬 | -30.28%335.9萬 | -67.95%481.8萬 | -8.63%1,503.1萬 | -33.95%1,645.1萬 | -13.08%2,490.6萬 | -13.85%2,865.3萬 |
營業費用 | -33.42%1,162.3萬 | -6.20%1,745.6萬 | 96.13%1,860.9萬 | -20.17%948.8萬 | 2.39%1,188.6萬 | -36.54%1,160.9萬 | -25.77%1,829.2萬 | -34.80%2,464.3萬 | -4.06%3,779.7萬 | -4.67%3,939.7萬 |
銷售和管理費用 | -40.95%858.7萬 | -14.54%1,454.1萬 | 97.28%1,701.5萬 | -25.43%862.5萬 | 3.18%1,156.6萬 | -32.96%1,121萬 | -27.29%1,672.1萬 | -32.93%2,299.8萬 | -4.55%3,429.2萬 | -2.67%3,592.5萬 |
-銷售費用 | -56.07%272.5萬 | -25.79%620.3萬 | 230.40%835.9萬 | -21.72%253萬 | 11.10%323.2萬 | -34.22%290.9萬 | -57.11%442.2萬 | -39.13%1,030.9萬 | -13.75%1,693.7萬 | -3.07%1,963.6萬 |
-管理費用 | -29.70%586.2萬 | -3.67%833.8萬 | 42.02%865.6萬 | -26.87%609.5萬 | 0.40%833.4萬 | -32.51%830.1萬 | -3.07%1,229.9萬 | -26.89%1,268.9萬 | 6.54%1,735.5萬 | -2.18%1,628.9萬 |
折舊攤銷及損耗 | 4.15%303.6萬 | 82.87%291.5萬 | 84.70%159.4萬 | 169.69%86.3萬 | -19.80%32萬 | -74.60%39.9萬 | -4.50%157.1萬 | -53.07%164.5萬 | 0.95%350.5萬 | -21.41%347.2萬 |
-折舊及攤銷 | 4.15%303.6萬 | 82.87%291.5萬 | 84.70%159.4萬 | 169.69%86.3萬 | -19.80%32萬 | -74.60%39.9萬 | -4.50%157.1萬 | -53.07%164.5萬 | 0.95%350.5萬 | -21.41%347.2萬 |
營業利潤 | 20.46%-992.4萬 | -15.96%-1,247.6萬 | -89.92%-1,075.9萬 | 33.56%-566.5萬 | -25.56%-852.7萬 | -108.25%-679.1萬 | 60.19%-326.1萬 | 36.45%-819.2萬 | -19.98%-1,289.1萬 | -33.18%-1,074.4萬 |
營業外利息收入與支出淨額 | -8.00%-276.6萬 | -85,466.67%-256.1萬 | 113.64%3,000 | 98.09%-2.2萬 | -63.87%-115.2萬 | 63.33%-70.3萬 | 46.14%-191.7萬 | 6.17%-355.9萬 | -27.20%-379.3萬 | 26.13%-298.2萬 |
營業外利息收入 | ---- | ---- | --3,000 | ---- | ---- | ---- | ---- | ---- | -90.00%1,000 | -33.33%1萬 |
營業外利息支出 | 26.59%190.9萬 | --150.8萬 | ---- | -98.09%2.2萬 | 63.87%115.2萬 | -63.33%70.3萬 | -46.14%191.7萬 | -6.19%355.9萬 | 26.80%379.4萬 | -26.16%299.2萬 |
其他財務費用 | -18.61%85.7萬 | --105.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 108.25%87.2萬 | 26.54%-1,057.4萬 | -4,087.53%-1,439.5萬 | -23.84%36.1萬 | -96.86%47.4萬 | -54.50%1,509.6萬 | 304.23%3,318萬 | -211.46%-1,624.6萬 | 50.07%-521.6萬 | -471.22%-1,044.6萬 |
特殊收入(費用) | ---- | 23.26%-1,112.8萬 | ---1,450萬 | ---- | ---- | 64.02%-70.2萬 | 88.62%-195.1萬 | -166.87%-1,714.4萬 | 42.23%-642.4萬 | ---1,112萬 |
-減:資本性資產減值 | ---- | -23.26%1,112.8萬 | --1,450萬 | ---- | ---- | -64.02%70.2萬 | -88.62%195.1萬 | 166.87%1,714.4萬 | -42.23%642.4萬 | --1,112萬 |
其他營業外收入(費用) | 57.40%87.2萬 | 427.62%55.4萬 | -70.91%10.5萬 | -23.84%36.1萬 | -97.00%47.4萬 | -55.03%1,579.8萬 | 3,812.14%3,513.1萬 | -25.66%89.8萬 | 79.23%120.8萬 | -76.05%67.4萬 |
稅前利潤 | 53.86%-1,181.8萬 | -1.83%-2,561.1萬 | -372.23%-2,515.1萬 | 42.14%-532.6萬 | -221.09%-920.5萬 | -72.85%760.2萬 | 200.02%2,800.2萬 | -27.84%-2,799.7萬 | 9.40%-2,190萬 | -160.19%-2,417.2萬 |
所得稅 | -0.32%-31.7萬 | -7.12%-31.6萬 | -24.47%-29.5萬 | -23.7萬 | 0 | 158.18%9.6萬 | -109.76%-16.5萬 | 10.24%169萬 | -84.18%153.3萬 | 1,246.11%969.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 40.62%-1,939.3萬 | -31.90%-3,265.8萬 | -695.34%-2,475.9萬 | 66.57%-311.3萬 | -222.60%-931.3萬 | -73.12%759.6萬 | 184.44%2,825.8萬 | -40.30%-3,346.6萬 | 36.45%-2,385.4萬 | -5.11%-3,753.3萬 |
持續經營利潤 | 54.53%-1,150.1萬 | -1.77%-2,529.5萬 | -388.43%-2,485.6萬 | 44.71%-508.9萬 | -222.64%-920.5萬 | -73.35%750.6萬 | 194.88%2,816.7萬 | -26.69%-2,968.7萬 | 30.80%-2,343.3萬 | -238.30%-3,386.4萬 |
停止經營利潤 | -7.18%-789.2萬 | -7,690.72%-736.3萬 | -95.09%9.7萬 | 1,929.63%197.6萬 | -220.00%-10.8萬 | -1.10%9萬 | 102.41%9.1萬 | -797.62%-377.9萬 | 88.53%-42.1萬 | 85.72%-366.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 40.62%-1,939.3萬 | -31.90%-3,265.8萬 | -695.34%-2,475.9萬 | 66.57%-311.3萬 | -222.60%-931.3萬 | -73.12%759.6萬 | 184.44%2,825.8萬 | -40.30%-3,346.6萬 | 36.45%-2,385.4萬 | -5.11%-3,753.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 40.62%-1,939.3萬 | -31.90%-3,265.8萬 | -695.34%-2,475.9萬 | 66.57%-311.3萬 | -222.60%-931.3萬 | -73.12%759.6萬 | 184.44%2,825.8萬 | -40.30%-3,346.6萬 | 36.45%-2,385.4萬 | -5.11%-3,753.3萬 |
基本每股收益 | 49.84%-0.1896 | -30.80%-0.378 | -502.08%-0.289 | 87.79%-0.048 | -207.67%-0.393 | 20.58%0.365 | 128.16%0.3027 | -32.66%-1.0748 | 38.01%-0.8102 | -4.45%-1.307 |
稀釋每股收益 | 49.84%-0.1896 | -30.80%-0.378 | -502.08%-0.289 | 87.79%-0.048 | -208.56%-0.393 | 23.21%0.362 | 127.33%0.2938 | -32.66%-1.0748 | 38.01%-0.8102 | -4.45%-1.307 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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
暫無數據