(FY)2024/07/30 | (FY)2023/07/30 | (FY)2022/07/30 | (FY)2021/07/30 | (FY)2020/07/30 | (FY)2019/07/30 | (FY)2018/07/30 | (FY)2017/07/30 | (FY)2016/07/30 | (FY)2015/07/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -22.12%6,220.7萬 | 13.04%7,987.5萬 | 16.78%7,066萬 | -31.46%6,050.5萬 | 15.13%8,828.1萬 | 21.79%7,668.2萬 | 31.54%6,296.1萬 | 11.52%4,786.4萬 | 43.44%4,292萬 | 10.04%2,992.1萬 |
營業收入 | -22.12%6,220.7萬 | 13.04%7,987.5萬 | 16.78%7,066萬 | -31.46%6,050.5萬 | 15.13%8,828.1萬 | 21.79%7,668.2萬 | 31.54%6,296.1萬 | 11.52%4,786.4萬 | 43.44%4,292萬 | 10.04%2,992.1萬 |
主營業務成本 | -19.22%4,534.5萬 | 14.27%5,613.7萬 | 16.23%4,912.8萬 | -27.83%4,226.7萬 | 11.00%5,856.6萬 | 18.00%5,276.2萬 | 23.25%4,471.4萬 | 5.90%3,627.9萬 | 43.47%3,425.7萬 | 23.91%2,387.8萬 |
毛利 | -28.97%1,686.2萬 | 10.25%2,373.8萬 | 18.06%2,153.2萬 | -38.62%1,823.8萬 | 24.23%2,971.5萬 | 31.09%2,392萬 | 57.51%1,824.7萬 | 33.73%1,158.5萬 | 43.36%866.3萬 | -23.69%604.3萬 |
營業費用 | -3.10%1,489.7萬 | 38.15%1,537.3萬 | 18.07%1,112.8萬 | -21.65%942.5萬 | 11.98%1,203萬 | 19.41%1,074.3萬 | 34.99%899.7萬 | 6.40%666.5萬 | -7.43%626.4萬 | -5.05%676.7萬 |
銷售和管理費用 | -7.42%1,037.4萬 | 30.91%1,120.5萬 | 23.56%855.9萬 | -24.34%692.7萬 | 2.71%915.6萬 | 31.51%891.4萬 | 36.00%677.8萬 | 6.70%498.4萬 | 3.34%467.1萬 | -3.95%452萬 |
-銷售費用 | -15.34%481.8萬 | 42.20%569.1萬 | 27.66%400.2萬 | -17.39%313.5萬 | 5.56%379.5萬 | 38.59%359.5萬 | 19.93%259.4萬 | -2.44%216.3萬 | 12.42%221.7萬 | 5.34%197.2萬 |
-管理費用 | 0.76%555.6萬 | 21.00%551.4萬 | 20.17%455.7萬 | -29.27%379.2萬 | 0.79%536.1萬 | 27.13%531.9萬 | 48.32%418.4萬 | 14.96%282.1萬 | -3.69%245.4萬 | -10.09%254.8萬 |
研發費用 | -3.07%249.3萬 | 38.50%257.2萬 | 3.69%185.7萬 | -18.41%179.1萬 | 25.43%219.5萬 | 15.28%175萬 | 36.39%151.8萬 | -4.22%111.3萬 | -27.28%116.2萬 | -16.90%159.8萬 |
折舊攤銷及損耗 | 26.77%116.5萬 | 29.07%91.9萬 | 0.71%71.2萬 | 4.12%70.7萬 | 66.01%67.9萬 | -41.65%40.9萬 | 23.42%70.1萬 | 31.79%56.8萬 | -33.59%43.1萬 | 30.32%64.9萬 |
-折舊及攤銷 | 26.77%116.5萬 | 29.07%91.9萬 | 0.71%71.2萬 | 4.12%70.7萬 | 66.01%67.9萬 | -41.65%40.9萬 | 23.42%70.1萬 | 31.79%56.8萬 | -33.59%43.1萬 | 30.32%64.9萬 |
其他營業費用 | 27.77%86.5萬 | --67.7萬 | ---- | ---- | ---- | ---33萬 | ---- | ---- | ---- | ---- |
營業利潤 | -76.51%196.5萬 | -19.60%836.5萬 | 18.05%1,040.4萬 | -50.17%881.3萬 | 34.21%1,768.5萬 | 42.45%1,317.7萬 | 88.01%925萬 | 105.09%492萬 | 431.35%239.9萬 | -191.41%-72.4萬 |
營業外利息收入與支出淨額 | -23.15%-89.9萬 | -60.44%-73萬 | -13.47%-45.5萬 | 31.80%-40.1萬 | -84.91%-58.8萬 | -1,690.00%-31.8萬 | -57.45%2萬 | -38.16%4.7萬 | 0.00%7.6萬 | -35.59%7.6萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | ---- | -40.00%1.2萬 | -57.45%2萬 | -38.16%4.7萬 | 0.00%7.6萬 | -35.59%7.6萬 |
營業外利息支出 | 23.15%89.9萬 | 60.44%73萬 | 13.47%45.5萬 | -31.80%40.1萬 | 78.18%58.8萬 | --33萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -62.69%-31.4萬 | 76.49%-19.3萬 | 13.03%-82.1萬 | -686.67%-94.4萬 | -117.24%-12萬 | 7.91%69.6萬 | 223.33%64.5萬 | -358.91%-52.3萬 | 6,633.33%20.2萬 | 101.70%3,000 |
其他營業外收入(費用) | -41.50%17.2萬 | 275.00%29.4萬 | 6.67%-16.8萬 | -130.77%-18萬 | -110.83%-7.8萬 | 11.63%72萬 | 223.33%64.5萬 | -358.91%-52.3萬 | 6,633.33%20.2萬 | 101.70%3,000 |
稅前利潤 | -77.07%191.7萬 | -15.03%836.1萬 | 20.37%984萬 | -53.70%817.5萬 | 26.44%1,765.6萬 | 31.54%1,396.4萬 | 111.81%1,061.6萬 | 61.26%501.2萬 | 77,600.00%310.8萬 | -99.68%4,000 |
所得稅 | -81.35%40.2萬 | -20.35%215.6萬 | 24.69%270.7萬 | -58.00%217.1萬 | 33.81%516.9萬 | 27.58%386.3萬 | 120.54%302.8萬 | 53.41%137.3萬 | 1,032.29%89.5萬 | -136.23%-9.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -75.58%151.5萬 | -13.01%620.5萬 | 18.80%713.3萬 | -51.92%600.4萬 | 23.62%1,248.7萬 | 33.12%1,010.1萬 | 108.52%758.8萬 | 64.44%363.9萬 | 2,113.00%221.3萬 | -89.66%10萬 |
持續經營利潤 | -75.58%151.5萬 | -13.01%620.5萬 | 18.80%713.3萬 | -51.92%600.4萬 | 23.62%1,248.7萬 | 33.12%1,010.1萬 | 108.52%758.8萬 | 64.44%363.9萬 | 2,113.00%221.3萬 | -89.66%10萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -75.58%151.5萬 | -13.01%620.5萬 | 18.80%713.3萬 | -51.92%600.4萬 | 23.62%1,248.7萬 | 33.12%1,010.1萬 | 108.52%758.8萬 | 64.44%363.9萬 | 2,113.00%221.3萬 | -89.66%10萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -75.58%151.5萬 | -13.01%620.5萬 | 18.80%713.3萬 | -51.92%600.4萬 | 23.62%1,248.7萬 | 33.12%1,010.1萬 | 108.52%758.8萬 | 64.44%363.9萬 | 2,113.00%221.3萬 | -89.66%10萬 |
基本每股收益 | -75.54%0.0091 | -13.29%0.0372 | 18.84%0.0429 | -51.93%0.0361 | 22.71%0.0751 | 33.33%0.0612 | 108.64%0.0459 | 64.18%0.022 | 2,133.33%0.0134 | -89.83%0.0006 |
稀釋每股收益 | -75.54%0.0091 | -13.29%0.0372 | 18.84%0.0429 | -51.54%0.0361 | 22.73%0.0745 | 32.24%0.0607 | 108.64%0.0459 | 64.18%0.022 | 2,133.33%0.0134 | -89.83%0.0006 |
每股派息 | -57.14%0.0075 | 75.00%0.0175 | -66.67%0.01 | 71.43%0.03 | -6.67%0.0175 | 50.00%0.0188 | 66.67%0.0125 | 0.00%0.0075 | 50.00%0.0075 | -75.00%0.005 |
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