(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (FY)2019/03/31 | (FY)2018/03/31 | (FY)2017/03/31 | (FY)2016/03/31 | (FY)2015/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -4.28%21.46億 | -5.43%22.42億 | -0.08%23.71億 | 9.55%23.72億 | 0.17%21.66億 | 1.49%21.62億 | 2.44%21.3億 | 12.00%20.79億 | -1.24%18.57億 | -1.01%18.8億 |
營業收入 | -4.28%21.46億 | -5.43%22.42億 | -0.08%23.71億 | 9.55%23.72億 | 0.17%21.66億 | 1.49%21.62億 | 2.44%21.3億 | 12.00%20.79億 | -1.24%18.57億 | -1.01%18.8億 |
主營業務成本 | -6.04%15.11億 | -5.49%16.08億 | 3.38%17.01億 | 9.57%16.46億 | -1.55%15.02億 | 6.82%15.26億 | 2.75%14.28億 | 9.17%13.9億 | 0.31%12.73億 | 0.37%12.69億 |
毛利 | 0.19%6.35億 | -5.29%6.34億 | -7.91%6.69億 | 9.49%7.27億 | 4.27%6.64億 | -9.34%6.36億 | 1.83%7.02億 | 18.19%6.89億 | -4.46%5.83億 | -3.75%6.11億 |
營業費用 | -3.29%4.38億 | -2.56%4.53億 | 0.04%4.65億 | 3.29%4.65億 | 0.16%4.5億 | -4.59%4.49億 | -3.82%4.71億 | 28.45%4.89億 | -2.41%3.81億 | -4.24%3.9億 |
銷售和管理費用 | -4.12%3.56億 | -2.34%3.72億 | 0.61%3.81億 | 2.74%3.78億 | -1.02%3.68億 | -6.39%3.72億 | -3.61%3.97億 | 26.95%4.12億 | -2.87%3.25億 | -4.40%3.34億 |
-銷售費用 | -5.31%2.78億 | -3.57%2.94億 | 3.18%3.05億 | -0.27%2.96億 | 0.78%2.96億 | -7.81%2.94億 | -0.03%3.19億 | 25.44%3.19億 | -5.18%2.54億 | -6.35%2.68億 |
-管理費用 | 0.39%7,790萬 | 2.65%7,760萬 | -8.59%7,560萬 | 15.18%8,270萬 | -7.83%7,180萬 | -0.64%7,790萬 | -15.88%7,840萬 | 32.39%9,320萬 | 6.51%7,040萬 | 4.42%6,610萬 |
研發費用 | -1.92%8,170萬 | -1.19%8,330萬 | -2.43%8,430萬 | 5.75%8,640萬 | 5.83%8,170萬 | -0.52%7,720萬 | 0.52%7,760萬 | 37.12%7,720萬 | 0.36%5,630萬 | -3.28%5,610萬 |
營業利潤 | 8.90%1.97億 | -11.50%1.81億 | -22.02%2.04億 | 22.54%2.62億 | 14.15%2.14億 | -19.02%1.87億 | 15.65%2.31億 | -1.14%2億 | -8.09%2.02億 | -2.87%2.2億 |
淨非營業利息收入(費用) | 59.17%-490萬 | -25.00%-1,200萬 | -31.51%-960萬 | 1.35%-730萬 | -722.22%-740萬 | -200.00%-90萬 | -400.00%-30萬 | -87.50%10萬 | -50.00%80萬 | 14.29%160萬 |
利息費用 | -59.17%490萬 | 25.00%1,200萬 | 31.51%960萬 | -1.35%730萬 | 722.22%740萬 | --90萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | ||||||||||
其他非經營收入(費用) | ---- | ---- | -111.90%-50萬 | -28.81%420萬 | 0.00%590萬 | --590萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 13.53%1.91億 | -13.41%1.69億 | -24.95%1.95億 | 22.14%2.59億 | 10.40%2.12億 | -16.75%1.92億 | 15.44%2.31億 | -1.48%2億 | -8.39%2.03億 | -2.76%2.22億 |
所得稅 | 27.98%2,470萬 | -11.87%1,930萬 | -22.89%2,190萬 | 31.48%2,840萬 | 2.86%2,160萬 | -14.98%2,100萬 | 17.06%2,470萬 | -2.76%2,110萬 | -8.05%2,170萬 | -2.48%2,360萬 |
除稅後利潤 | 11.66%1.67億 | -13.61%1.49億 | -25.21%1.73億 | 21.08%2.31億 | 11.33%1.91億 | -16.97%1.71億 | 15.25%2.06億 | -1.32%1.79億 | -8.43%1.81億 | -2.80%1.98億 |
持續經營利潤 | 11.66%1.67億 | -13.61%1.49億 | -25.21%1.73億 | 21.08%2.31億 | 11.33%1.91億 | -16.97%1.71億 | 15.25%2.06億 | -1.32%1.79億 | -8.43%1.81億 | -2.80%1.98億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 11.66%1.67億 | -13.61%1.49億 | -25.21%1.73億 | 21.08%2.31億 | 11.33%1.91億 | -16.97%1.71億 | 15.25%2.06億 | -1.32%1.79億 | -8.43%1.81億 | -2.80%1.98億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 11.66%1.67億 | -13.61%1.49億 | -25.21%1.73億 | 21.08%2.31億 | 11.33%1.91億 | -16.97%1.71億 | 15.25%2.06億 | -1.32%1.79億 | -8.43%1.81億 | -2.80%1.98億 |
基本每股收益 | 11.68%0.66 | -13.72%0.591 | -25.22%0.685 | 21.00%0.916 | 11.00%0.757 | -16.93%0.682 | 15.15%0.821 | -1.25%0.713 | -8.49%0.722 | -2.95%0.789 |
稀釋每股收益 | 11.51%0.659 | -13.72%0.591 | -25.22%0.685 | 21.00%0.916 | 11.16%0.757 | -17.05%0.681 | 15.15%0.821 | -1.25%0.713 | -8.49%0.722 | -2.95%0.789 |
每股派息 | -13.31%0.5894 | -25.15%0.6799 | 71.39%0.9083 | -20.95%0.53 | -16.19%0.6704 | 14.36%0.7999 | 66.71%0.6995 | -46.19%0.4196 | 2.56%0.7796 | 3.44%0.7601 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
暫無數據