(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 | 19.97%15.72億 | 28.54%13.1億 | 30.83%10.19億 | 11.28%7.79億 | 32.26%7億 | 38.62%5.29億 | 41.57%3.82億 | 44.61%2.7億 | 53.56%1.87億 | 84.78%1.21億 |
營業收入 | 19.97%15.72億 | 28.54%13.1億 | 30.83%10.19億 | 11.28%7.79億 | 32.26%7億 | 38.62%5.29億 | 41.57%3.82億 | 44.61%2.7億 | 53.56%1.87億 | 84.78%1.21億 |
主營業務成本 | 41.01%6,336.53萬 | 22.49%4,493.78萬 | 59.54%3,668.76萬 | |||||||
毛利 | 19.97%15.72億 | 28.54%13.1億 | 30.83%10.19億 | 11.28%7.79億 | 32.26%7億 | 38.62%5.29億 | 85.04%3.82億 | 45.76%2.06億 | 67.00%1.42億 | 98.35%8,479.35萬 |
營業費用 | 7.99%13.35億 | 23.67%12.36億 | 38.32%9.99億 | 7.93%7.23億 | 28.51%6.69億 | 26.99%5.21億 | 32.10%4.1億 | 24.02%3.11億 | 38.00%2.5億 | 103.95%1.81億 |
銷售和管理費用 | 5.90%8.58億 | 23.59%8.1億 | 42.91%6.55億 | 5.73%4.59億 | 29.92%4.34億 | 23.03%3.34億 | 45.17%2.71億 | 15.82%1.87億 | 39.40%1.61億 | 82.82%1.16億 |
-銷售費用 | 40.65%2.2億 | 16.28%1.56億 | 58.17%1.34億 | -23.00%8,499.59萬 | 50.83%1.1億 | 27.47%7,318.62萬 | -62.30%5,741.31萬 | 14.01%1.52億 | 45.70%1.34億 | 77.39%9,169萬 |
-管理費用 | -2.41%6.38億 | 25.48%6.54億 | 39.44%5.21億 | 15.54%3.74億 | 24.04%3.23億 | 21.84%2.61億 | 518.40%2.14億 | 24.49%3,459.09萬 | 15.40%2,778.65萬 | 106.92%2,407.85萬 |
研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 35.71%8,517.35萬 | 30.69%6,276.04萬 | --4,802.26萬 |
折舊攤銷及損耗 | 15.82%2.37億 | 28.74%2.04億 | 33.40%1.59億 | 16.10%1.19億 | 30.68%1.02億 | 52.62%7,838.35萬 | 33.49%5,135.83萬 | 46.54%3,847.49萬 | 48.79%2,625.5萬 | 110.90%1,764.59萬 |
-折舊及攤銷 | 15.82%2.37億 | 28.74%2.04億 | 33.40%1.59億 | 16.10%1.19億 | 30.68%1.02億 | 52.62%7,838.35萬 | 33.49%5,135.83萬 | 46.54%3,847.49萬 | 48.79%2,625.5萬 | 110.90%1,764.59萬 |
其他營業費用 | 8.42%2.4億 | 19.59%2.22億 | 27.84%1.85億 | 8.81%1.45億 | 22.62%1.33億 | 24.22%1.09億 | --8,754.65萬 | ---- | ---- | ---- |
營業利潤 | 219.11%2.37億 | 272.28%7,436.58萬 | -64.73%1,997.58萬 | 84.05%5,662.99萬 | 263.44%3,076.83萬 | 129.89%846.58萬 | 72.81%-2,831.96萬 | 4.26%-1.04億 | -12.57%-1.09億 | -109.14%-9,664.35萬 |
營業外利息收入與支出淨額 | 237.94%2,050.45萬 | 59.62%-1,486.47萬 | 62.03%-3,681.66萬 | -335.35%-9,696.41萬 | -60.85%-2,227.26萬 | -793.72%-1,384.7萬 | -40.51%199.61萬 | -54.15%335.53萬 | -2.97%731.71萬 | 58.82%754.1萬 |
營業外利息收入 | 127.09%6,189.98萬 | 618.78%2,725.73萬 | -19.87%379.22萬 | -63.86%473.24萬 | 70.18%1,309.54萬 | 235.74%769.49萬 | -33.62%229.19萬 | -53.13%345.3萬 | -2.63%736.67萬 | 59.34%756.55萬 |
營業外利息支出 | -0.92%3,417.03萬 | -0.43%3,448.84萬 | -63.97%3,463.89萬 | 228.73%9,613.97萬 | 74.43%2,924.54萬 | 5,566.36%1,676.59萬 | 202.80%29.59萬 | 97.21%9.77萬 | 102.06%4.95萬 | --2.45萬 |
其他財務費用 | -5.35%722.5萬 | 27.87%763.36萬 | 7.43%596.99萬 | -9.24%555.68萬 | 28.20%612.26萬 | --477.59萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 86.53%-1,755.71萬 | -784.66%-1.3億 | 1,903.71萬 | 106.53%109.49萬 | -2,636.82%-1,677.55萬 | -38.11%66.13萬 | -53.27%106.85萬 | -56.78%228.65萬 | 307.85%529.08萬 | |
特殊收入(費用) | 81.41%-2,699.48萬 | -532.69%-1.45億 | ---2,295.29萬 | ---- | 92.19%-139.12萬 | ---1,781.65萬 | ---- | ---- | ---- | ---- |
-減:重組與並購 | -91.49%276.4萬 | --3,247.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | -78.51%2,423.08萬 | 391.20%1.13億 | --2,295.29萬 | ---- | -92.19%139.12萬 | --1,781.65萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -36.57%943.77萬 | -64.56%1,487.97萬 | --4,199萬 | ---- | 138.82%248.61萬 | 57.42%104.1萬 | -38.11%66.13萬 | -53.27%106.85萬 | -56.78%228.65萬 | 307.85%529.08萬 |
稅前利潤 | 439.16%2.4億 | -3,325.36%-7,083.87萬 | 105.45%219.63萬 | -520.56%-4,033.42萬 | 143.29%959.05萬 | 13.66%-2,215.67萬 | 58.10%-2,566.22萬 | 16.01%-6,125.11萬 | -10.22%-7,292.97萬 | -108.08%-6,616.58萬 |
所得稅 | 125.92%8,005.41萬 | 232.18%3,543.48萬 | 118.24%1,066.73萬 | -1,022.78%-5,848.71萬 | 65.17%633.81萬 | 681.12%383.74萬 | -72.93%49.13萬 | 33.22%181.46萬 | -33.17%136.22萬 | 168.93%203.83萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 250.75%1.6億 | -1,154.55%-1.06億 | -146.66%-847.1萬 | 458.14%1,815.29萬 | 112.51%325.24萬 | 0.61%-2,599.41萬 | 58.53%-2,615.35萬 | 15.11%-6,306.58萬 | -8.93%-7,429.19萬 | -104.56%-6,820.4萬 |
持續經營利潤 | 250.75%1.6億 | -1,154.55%-1.06億 | -146.66%-847.1萬 | 458.14%1,815.29萬 | 112.51%325.24萬 | 0.61%-2,599.41萬 | 58.53%-2,615.35萬 | 15.11%-6,306.58萬 | -8.93%-7,429.19萬 | -109.50%-6,820.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 250.75%1.6億 | -1,154.55%-1.06億 | -146.66%-847.1萬 | 458.14%1,815.29萬 | 112.51%325.24萬 | 0.61%-2,599.41萬 | 58.53%-2,615.35萬 | 15.11%-6,306.58萬 | -8.93%-7,429.19萬 | -104.56%-6,820.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 250.75%1.6億 | -1,154.55%-1.06億 | -146.66%-847.1萬 | 458.14%1,815.29萬 | 112.51%325.24萬 | 0.61%-2,599.41萬 | 58.53%-2,615.35萬 | 15.11%-6,306.58萬 | -8.93%-7,429.19萬 | -104.56%-6,820.4萬 |
基本每股收益 | 248.29%1.0549 | -1,174.91%-0.7114 | -143.42%-0.0558 | 456.28%0.1285 | 112.69%0.0231 | 3.14%-0.182 | 58.85%-0.1879 | 15.52%-0.4566 | -0.19%-0.5405 | -95.05%-0.5395 |
稀釋每股收益 | 247.01%1.0458 | -1,174.91%-0.7114 | -146.08%-0.0558 | 424.24%0.1211 | 112.69%0.0231 | 3.14%-0.182 | 58.85%-0.1879 | 15.52%-0.4566 | -0.19%-0.5405 | -95.05%-0.5395 |
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 |
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