(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 | 26.78%210.78萬 | -0.94%166.26萬 | 48.19%167.85萬 | -12.08%113.26萬 | -30.85%128.82萬 | 131.69%186.29萬 | 37.36%80.41萬 | 24.00%58.54萬 | -70.02%47.21萬 | 157.46萬 |
營業收入 | 26.78%210.78萬 | -0.94%166.26萬 | 48.19%167.85萬 | -12.08%113.26萬 | -30.85%128.82萬 | 131.69%186.29萬 | 37.36%80.41萬 | 24.00%58.54萬 | -70.02%47.21萬 | --157.46萬 |
主營業務成本 | 19.54%143.76萬 | 4.06%120.26萬 | 57.76%115.57萬 | -5.11%73.26萬 | -42.16%77.2萬 | 65.21%133.48萬 | 70.89%80.8萬 | 86.93%47.28萬 | -77.45%25.29萬 | 112.17萬 |
毛利 | 45.70%67.02萬 | -12.00%46萬 | 30.67%52.27萬 | -22.51%40萬 | -2.25%51.62萬 | 13,683.13%52.81萬 | -103.45%-3,888 | -48.63%11.26萬 | -51.61%21.92萬 | 45.29萬 |
營業費用 | -5.41%321.78萬 | -63.77%340.18萬 | 105.79%938.93萬 | -1.56%456.26萬 | -3.56%463.51萬 | -7.53%480.6萬 | 19.27%519.71萬 | 52.58%435.74萬 | 71.59%285.58萬 | 166.43萬 |
銷售和管理費用 | 1.90%217.08萬 | -5.56%213.02萬 | 0.55%225.56萬 | -13.27%224.32萬 | 17.27%258.65萬 | -9.04%220.56萬 | 5.34%242.49萬 | 10.62%230.21萬 | 184.48%208.11萬 | --73.15萬 |
-銷售費用 | 21.57%87.8萬 | 0.74%72.23萬 | 15.95%71.69萬 | 43.57%61.83萬 | 48.38%43.07萬 | -26.24%29.02萬 | -29.96%39.35萬 | -17.01%56.18萬 | --67.7萬 | ---- |
-管理費用 | -8.18%129.28萬 | -8.49%140.8萬 | -5.31%153.87萬 | -24.63%162.49萬 | 12.56%215.59萬 | -5.71%191.54萬 | 16.73%203.14萬 | 23.94%174.02萬 | 91.94%140.41萬 | --73.15萬 |
研發費用 | 1.53%87.73萬 | -42.34%86.41萬 | 16.34%149.86萬 | 13.26%128.82萬 | -36.03%113.74萬 | -6.70%177.8萬 | 60.02%190.57萬 | 592.55%119.09萬 | 20.38%17.2萬 | --14.29萬 |
折舊攤銷及損耗 | ---- | ---- | -8.33%59.27萬 | 8.16%64.66萬 | 5.66%59.78萬 | 5.56%56.58萬 | 1.49%53.6萬 | 31.77%52.81萬 | 524.06%40.08萬 | --6.42萬 |
-折舊及攤銷 | ---- | ---- | -8.33%59.27萬 | 8.16%64.66萬 | 5.66%59.78萬 | 5.56%56.58萬 | 1.49%53.6萬 | 31.77%52.81萬 | 524.06%40.08萬 | --6.42萬 |
可疑賬款準備金 | ---- | ---- | --18.12萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -58.37%16.97萬 | -91.62%40.75萬 | 1,164.12%486.12萬 | 22.74%38.46萬 | 22.08%31.33萬 | -22.34%25.66萬 | -1.74%33.05萬 | 66.51%33.63萬 | -72.17%20.2萬 | --72.57萬 |
營業利潤 | 13.40%-254.76萬 | 66.82%-294.19萬 | -113.01%-886.66萬 | -1.06%-416.25萬 | 3.72%-411.88萬 | 17.75%-427.79萬 | -22.53%-520.1萬 | -60.99%-424.48萬 | -117.65%-263.67萬 | -121.14萬 |
營業外利息收入與支出淨額 | -19.77%2,650 | 787.90%3,303 | 101.14%372 | 48.11%-3.27萬 | -297.48%-6.31萬 | -177.41%-1.59萬 | 203.15%2.05萬 | -259.67%-1.99萬 | 56.20%-5,527 | -1.26萬 |
營業外利息收入 | -19.77%2,650 | 787.90%3,303 | -79.56%372 | -79.47%1,820 | -25.20%8,867 | -42.19%1.19萬 | 16.52%2.05萬 | -5.96%1.76萬 | 273.66%1.87萬 | --5,008 |
營業外利息支出 | ---- | ---- | ---- | -51.98%3.46萬 | 159.53%7.2萬 | --2.77萬 | ---- | 54.61%3.75萬 | 37.51%2.42萬 | --1.76萬 |
其他淨收入/費用 | -7.88%49.44萬 | -44.87%53.67萬 | 38.04%97.35萬 | 169.50%70.53萬 | -211.11%-101.48萬 | -9.72%91.33萬 | 39.72%101.17萬 | -46.17%72.41萬 | 152.88%134.53萬 | 53.2萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---238萬 | ---- | ---- | ---- | ---6,339 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | --238萬 | ---- | ---- | ---- | --6,339 | ---- |
其他營業外收入(費用) | -7.88%49.44萬 | -44.87%53.67萬 | 38.04%97.35萬 | -48.34%70.53萬 | 49.48%136.52萬 | -9.72%91.33萬 | 39.72%101.17萬 | -46.43%72.41萬 | 154.07%135.16萬 | --53.2萬 |
稅前利潤 | 14.63%-205.05萬 | 69.57%-240.18萬 | -126.15%-789.27萬 | 32.84%-349萬 | -53.73%-519.67萬 | 18.91%-338.05萬 | -17.74%-416.88萬 | -173.00%-354.06萬 | -87.40%-129.69萬 | -69.21萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 14.63%-205.05萬 | 69.57%-240.18萬 | -126.15%-789.27萬 | 32.84%-349萬 | -53.73%-519.67萬 | 18.91%-338.05萬 | -17.74%-416.88萬 | -173.00%-354.06萬 | -87.40%-129.69萬 | -69.21萬 |
持續經營利潤 | 14.63%-205.05萬 | 69.57%-240.18萬 | -126.15%-789.27萬 | 32.84%-349萬 | -53.73%-519.67萬 | 18.91%-338.05萬 | -17.74%-416.88萬 | -173.00%-354.06萬 | -87.40%-129.69萬 | ---69.21萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 14.63%-205.05萬 | 69.57%-240.18萬 | -126.15%-789.27萬 | 32.84%-349萬 | -53.73%-519.67萬 | 18.91%-338.05萬 | -17.74%-416.88萬 | -173.00%-354.06萬 | -87.40%-129.69萬 | -69.21萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 14.63%-205.05萬 | 69.57%-240.18萬 | -126.15%-789.27萬 | 32.84%-349萬 | -53.73%-519.67萬 | 18.91%-338.05萬 | -17.74%-416.88萬 | -173.00%-354.06萬 | -87.40%-129.69萬 | -69.21萬 |
基本每股收益 | 24.03%-0.0049 | 69.26%-0.0065 | -101.85%-0.021 | 53.45%-0.0104 | -48.72%-0.0223 | 25.72%-0.015 | 0.00%-0.0202 | -162.49%-0.0202 | -60.02%-0.0077 | -0.0048 |
稀釋每股收益 | 24.03%-0.0049 | 69.26%-0.0065 | -101.85%-0.021 | 53.45%-0.0104 | -48.72%-0.0223 | 25.72%-0.015 | 0.00%-0.0202 | -162.49%-0.0202 | -60.02%-0.0077 | -0.0048 |
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