(FY)2024/03/30 | (FY)2023/03/30 | (FY)2022/03/30 | (FY)2021/03/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 29.37%4.71億 | 163.99%3.64億 | 258.44%1.38億 | -85.53%3,850萬 | -27.37%2.66億 | -51.26%3.66億 | 277.37%7.52億 | 31.06%1.99億 | 30.07%1.52億 | 22.78%1.17億 |
營業收入 | 29.37%4.71億 | 163.99%3.64億 | 258.44%1.38億 | -85.53%3,850萬 | -27.37%2.66億 | -51.26%3.66億 | 277.37%7.52億 | 31.06%1.99億 | 30.07%1.52億 | 22.78%1.17億 |
主營業務成本 | 3,353.72%4.71億 | 1,362.5萬 | ||||||||
毛利 | 29.37%4.71億 | 163.99%3.64億 | 258.44%1.38億 | -85.53%3,850萬 | -27.37%2.66億 | 30.29%3.66億 | 51.52%2.81億 | 22.10%1.86億 | 30.07%1.52億 | 22.78%1.17億 |
營業費用 | 10.17%3.35億 | 47.55%3.04億 | 45.31%2.06億 | -61.05%1.42億 | 33.70%3.64億 | 21.78%2.72億 | 41.17%2.23億 | 27.96%1.58億 | 30.45%1.24億 | 21.34%9,481.5萬 |
銷售和管理費用 | 22.48%2.03億 | 36.21%1.66億 | 59.84%1.22億 | -53.02%7,620萬 | 3.31%1.62億 | 14.47%1.57億 | 37.52%1.37億 | 32.90%9,973.6萬 | 36.22%7,504.6萬 | 24.12%5,509萬 |
-銷售費用 | 10.55%2,620萬 | 154.84%2,370萬 | 138.46%930萬 | -87.96%390萬 | -16.71%3,240萬 | -0.79%3,890萬 | 15.28%3,920.8萬 | 15.88%3,401.1萬 | 38.53%2,935.1萬 | 1.73%2,118.7萬 |
-管理費用 | 24.47%1.77億 | 26.40%1.42億 | 55.60%1.13億 | -44.30%7,230萬 | 9.91%1.3億 | 20.58%1.18億 | 49.02%9,794.5萬 | 43.83%6,572.5萬 | 34.78%4,569.5萬 | 43.93%3,390.3萬 |
折舊攤銷及損耗 | -33.67%4,550萬 | 58.43%6,860萬 | 29.64%4,330萬 | -35.27%3,340萬 | 43.33%5,160萬 | 63.53%3,600萬 | 218.86%2,201.4萬 | 14.63%690.4萬 | 27.90%602.3萬 | 68.12%470.9萬 |
-折舊及攤銷 | -33.67%4,550萬 | 58.43%6,860萬 | 29.64%4,330萬 | -35.27%3,340萬 | 43.33%5,160萬 | 63.53%3,600萬 | 218.86%2,201.4萬 | 14.63%690.4萬 | 27.90%602.3萬 | 68.12%470.9萬 |
可疑賬款準備金 | ---- | ---- | ---- | -86.31%950萬 | --6,940萬 | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 24.10%8,600萬 | 69.85%6,930萬 | 80.53%4,080萬 | -71.96%2,260萬 | 1.90%8,060萬 | 23.09%7,910萬 | 24.47%6,426.3萬 | 21.14%5,163.1萬 | 21.72%4,262萬 | 13.12%3,501.6萬 |
營業利潤 | 125.79%1.37億 | 189.10%6,050萬 | 34.21%-6,790萬 | -5.63%-1.03億 | -203.61%-9,770萬 | 63.20%9,430萬 | 111.48%5,778.3萬 | -3.51%2,732.3萬 | 28.40%2,831.7萬 | 29.36%2,205.4萬 |
營業外利息收入與支出淨額 | -6.91%-2,320萬 | -11.86%-2,170萬 | -28.48%-1,940萬 | 9.58%-1,510萬 | -24.63%-1,670萬 | -135.58%-1,340萬 | -8,518.18%-568.8萬 | 86.34%-6.6萬 | -4,125.00%-48.3萬 | -97.71%1.2萬 |
營業外利息收入 | 140.91%1,590萬 | --660萬 | ---- | ---- | ---- | ---- | -69.79%100.3萬 | 324.01%332萬 | -25.00%78.3萬 | 32.66%104.4萬 |
營業外利息支出 | 36.65%3,840萬 | 46.35%2,810萬 | 28.86%1,920萬 | -9.15%1,490萬 | 22.39%1,640萬 | 100.27%1,340萬 | 97.61%669.1萬 | 167.46%338.6萬 | 22.67%126.6萬 | 290.91%103.2萬 |
其他財務費用 | 250.00%70萬 | 0.00%20萬 | 0.00%20萬 | -33.33%20萬 | --30萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 76.50%-470萬 | -13.64%-2,000萬 | 70.32%-1,760萬 | -33.56%-5,930萬 | -7,300.00%-4,440萬 | -109.27%-60萬 | -81.16%647萬 | 1,408.08%3,433.9萬 | 102.94%227.7萬 | -68.02%112.2萬 |
特殊收入(費用) | -557.63%-3,880萬 | 64.24%-590萬 | -685.71%-1,650萬 | 92.28%-210萬 | ---2,720萬 | ---- | ---- | ---131.9萬 | ---- | ---- |
-減:重組與並購 | ---- | ---- | 0.00%250萬 | -65.28%250萬 | --720萬 | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | 557.63%3,880萬 | -57.86%590萬 | --1,400萬 | ---- | --2,000萬 | ---- | ---- | --131.9萬 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | --40萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 389.26%3,500萬 | -1,110.00%-1,210萬 | 98.25%-100萬 | -232.56%-5,720萬 | -2,766.67%-1,720萬 | -109.27%-60萬 | -81.86%647萬 | 1,452.37%3,565.8萬 | 87.05%229.7萬 | -65.47%122.8萬 |
稅前利潤 | 478.19%1.09億 | 117.92%1,880萬 | 40.93%-1.05億 | -11.84%-1.78億 | -312.58%-1.59億 | 27.55%7,470萬 | -4.92%5,856.5萬 | 104.56%6,159.6萬 | 29.86%3,011.1萬 | 10.01%2,318.8萬 |
所得稅 | 737.21%3,600萬 | 121.61%430萬 | 5.24%-1,990萬 | -37.25%-2,100萬 | -206.25%-1,530萬 | -15.75%1,440萬 | 86.30%1,709.1萬 | 16.23%917.4萬 | 38.77%789.3萬 | 191.39%568.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 401.38%7,270萬 | 117.06%1,450萬 | 45.72%-8,500萬 | -9.13%-1.57億 | -337.98%-1.44億 | 45.39%6,030萬 | -20.88%4,147.4萬 | 135.94%5,242.2萬 | 26.96%2,221.8萬 | -8.51%1,750萬 |
持續經營利潤 | 401.38%7,270萬 | 117.06%1,450萬 | 45.72%-8,500萬 | -9.13%-1.57億 | -337.98%-1.44億 | 45.39%6,030萬 | -20.88%4,147.4萬 | 135.94%5,242.2萬 | 26.96%2,221.8萬 | -8.51%1,750萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 401.38%7,270萬 | 117.06%1,450萬 | 45.72%-8,500萬 | -9.13%-1.57億 | -337.98%-1.44億 | 45.39%6,030萬 | -20.88%4,147.4萬 | 135.94%5,242.2萬 | 26.96%2,221.8萬 | -9.08%1,750萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 401.38%7,270萬 | 117.06%1,450萬 | 45.72%-8,500萬 | -9.13%-1.57億 | -337.98%-1.44億 | 45.39%6,030萬 | -20.88%4,147.4萬 | 135.94%5,242.2萬 | 26.96%2,221.8萬 | -9.08%1,750萬 |
基本每股收益 | 397.37%0.189 | 116.96%0.038 | 51.52%-0.224 | 43.73%-0.462 | -340.59%-0.821 | 31.92%0.3413 | -32.07%0.2587 | 96.60%0.3808 | 26.61%0.1937 | -9.45%0.153 |
稀釋每股收益 | 352.63%0.172 | 116.96%0.038 | 51.52%-0.224 | 43.73%-0.462 | -341.61%-0.821 | 32.87%0.3398 | -31.68%0.2557 | 96.25%0.3743 | 24.78%0.1907 | -9.31%0.1528 |
每股派息 | 0 | 0 | 0 | 10.46%0.1634 | 14.41%0.1479 | 17.80%0.1293 | 14.50%0.1097 | 1.85%0.0958 | 1.89%0.0941 | |
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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