(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 | |
---|---|---|---|---|---|---|---|---|
營業總收入 | -17.51%5,527.65萬 | -21.57%6,701.07萬 | 30.93%8,543.72萬 | 67.06%6,525.36萬 | 0.09%3,906.06萬 | -0.58%3,902.49萬 | 20.56%3,925.08萬 | 3,255.76萬 |
主營業務成本 | -15.16%4,771.93萬 | -12.25%5,624.5萬 | 18.63%6,409.79萬 | 44.56%5,403.35萬 | 17.34%3,737.91萬 | 1.23%3,185.41萬 | 20.72%3,146.76萬 | 2,606.7萬 |
毛利 | -29.80%755.71萬 | -49.55%1,076.57萬 | 90.19%2,133.93萬 | 567.30%1,122.01萬 | -76.55%168.14萬 | -7.87%717.08萬 | 19.91%778.32萬 | 649.1萬 |
營業費用 | -12.39%599.59萬 | 23.35%684.4萬 | 6.46%554.84萬 | 24.42%521.18萬 | -24.98%418.9萬 | 39.48%558.4萬 | 4.65%400.33萬 | 382.53萬 |
員工成本 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --245.6萬 |
銷售、一般行政及管理費用 | -11.53%588.39萬 | 19.72%665.11萬 | 16.28%555.57萬 | 18.61%477.77萬 | -24.76%402.8萬 | 34.56%535.35萬 | 215.64%397.86萬 | --126.05萬 |
-銷售費用 | -30.28%43.2萬 | -11.36%61.96萬 | 17.67%69.9萬 | 36.94%59.4萬 | -38.13%43.38萬 | -11.69%70.11萬 | 24.92%79.38萬 | --63.55萬 |
-一般及行政管理費用 | -9.61%545.2萬 | 24.19%603.15萬 | 16.09%485.67萬 | 16.40%418.37萬 | -22.75%359.42萬 | 46.09%465.25萬 | 409.55%318.47萬 | --62.5萬 |
折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --13.4萬 |
-折舊 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --13.4萬 |
其他營業費用 | -41.97%11.19萬 | -52.40%19.29萬 | -22.32%40.52萬 | 200.10%52.16萬 | -31.99%17.38萬 | 412.23%25.56萬 | --4.99萬 | ---- |
其他營業收入總額 | ---- | ---- | 371.43%41.25萬 | 584.82%8.75萬 | -49.19%1.28萬 | 0.00%2.51萬 | 0.00%2.51萬 | --2.51萬 |
營業利潤 | -60.19%156.13萬 | -75.16%392.17萬 | 162.82%1,579.09萬 | 339.60%600.82萬 | -258.03%-250.76萬 | -58.02%158.68萬 | 41.80%377.99萬 | 266.56萬 |
營業外利息收入與支出淨額 | -42.66%-132.51萬 | -3.32%-92.89萬 | 3.55%-89.9萬 | 9.95%-93.21萬 | -6.77%-103.51萬 | -22.31%-96.95萬 | -2.85%-79.26萬 | -77.07萬 |
營業外利息收入 | 212.23%2.31萬 | 2.45%7,394 | -70.01%7,217 | -65.89%2.41萬 | 87.09%7.05萬 | 616.88%3.77萬 | 8.95%5,260 | --4,828 |
營業外利息支出 | 51.46%125.18萬 | 2.97%82.65萬 | -8.33%80.27萬 | -16.37%87.56萬 | 11.93%104.71萬 | 24.39%93.55萬 | 5.28%75.21萬 | --71.44萬 |
其他財務費用 | -12.17%9.64萬 | 6.00%10.98萬 | 28.66%10.36萬 | 37.45%8.05萬 | -18.34%5.86萬 | 56.54%7.17萬 | -25.05%4.58萬 | --6.11萬 |
投資淨收益 | -44.52%17萬 | 249.28%30.64萬 | 8.77萬 | 14,540.52%13.44萬 | 918 | 17.83萬 | ||
被指定為現金流套期的金融工具損益 | ||||||||
終止確認可供出售金融資產損益 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||
特殊收入(費用) | ||||||||
其他營業外收入(費用) | -60.84%3.76萬 | -4.47%9.61萬 | -77.89%10.06萬 | 2,161.40%45.53萬 | -36.15%2.01萬 | -7.49%3.15萬 | -4.95%3.41萬 | 3.59萬 |
稅前利潤 | -86.93%44.38萬 | -77.48%339.54萬 | 172.63%1,508.02萬 | 263.26%553.14萬 | -621.47%-338.82萬 | -78.50%64.97萬 | 43.29%302.14萬 | 210.85萬 |
所得稅 | -112.32%-4.35萬 | -87.20%35.3萬 | 28.23%275.78萬 | 298.20%215.06萬 | -374.49%-108.51萬 | -54.63%39.53萬 | 143.28%87.12萬 | 35.81萬 |
除稅後利潤 | -83.98%48.73萬 | -75.31%304.24萬 | 264.48%1,232.24萬 | 246.79%338.08萬 | -1,005.20%-230.31萬 | -88.17%25.44萬 | 22.83%215.01萬 | 175.04萬 |
持續經營利潤 | -83.98%48.73萬 | -75.31%304.24萬 | 264.48%1,232.24萬 | 246.79%338.08萬 | -1,005.20%-230.31萬 | -88.17%25.44萬 | 22.83%215.01萬 | --175.04萬 |
歸屬于少數股東的淨利潤 | ||||||||
歸屬於母公司的淨利潤 | -83.98%48.73萬 | -75.31%304.24萬 | 264.48%1,232.24萬 | 246.79%338.08萬 | -1,005.20%-230.31萬 | -88.17%25.44萬 | 22.83%215.01萬 | 175.04萬 |
優先股派息 | ||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -83.98%48.73萬 | -75.31%304.24萬 | 264.48%1,232.24萬 | 246.79%338.08萬 | -1,005.20%-230.31萬 | -88.17%25.44萬 | 22.83%215.01萬 | 175.04萬 |
總派息金額 | ||||||||
基本每股收益 | -84.07%0.0018 | -75.43%0.0113 | 265.08%0.046 | 246.51%0.0126 | -960.00%-0.0086 | -87.53%0.001 | 22.82%0.008 | 0.0065 |
稀釋每股收益 | -84.07%0.0018 | -75.43%0.0113 | 265.08%0.046 | 246.51%0.0126 | -960.00%-0.0086 | -87.53%0.001 | 23.37%0.008 | 0.0065 |
每股派息 | 0 | 100.00%0.004 | 0.002 | |||||
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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