(FY)2024/09/30 | (FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (FY)2018/09/30 | (FY)2017/09/30 | (FY)2016/09/30 | (FY)2015/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -5.83%31.19億 | -3.55%33.12億 | 35.25%34.34億 | 22.00%25.39億 | 25.49%20.81億 | 3.15%16.58億 | 0.63%16.08億 | -2.46%15.98億 | 8.55%16.38億 | 5.81%15.09億 |
營業收入 | -5.83%31.19億 | -3.55%33.12億 | 35.25%34.34億 | 22.00%25.39億 | 25.49%20.81億 | 3.15%16.58億 | 0.63%16.08億 | -2.46%15.98億 | 8.55%16.38億 | 5.81%15.09億 |
主營業務成本 | -7.68%25.08億 | -3.16%27.17億 | 38.16%28.05億 | 22.14%20.31億 | 25.79%16.62億 | 4.45%13.22億 | -0.31%12.65億 | -5.22%12.69億 | 10.30%13.39億 | 5.25%12.14億 |
毛利 | 2.59%6.11億 | -5.25%5.95億 | 23.62%6.28億 | 21.42%5.08億 | 24.33%4.19億 | -1.68%3.37億 | 4.25%3.42億 | 9.92%3.28億 | 1.33%2.99億 | 8.20%2.95億 |
營業費用 | 15.43%5.91億 | 14.58%5.12億 | 10.60%4.47億 | 12.22%4.04億 | 26.41%3.6億 | -1.37%2.85億 | 4.86%2.89億 | 2.91%2.75億 | 3.61%2.67億 | 1.40%2.58億 |
銷售和管理費用 | 13.72%5.1億 | 6.56%4.48億 | 15.90%4.21億 | 14.50%3.63億 | 13.81%3.17億 | -0.71%2.78億 | 4.24%2.8億 | 4.47%2.69億 | 0.97%2.58億 | 1.49%2.55億 |
-銷售費用 | 14.24%4.23億 | 11.18%3.7億 | 16.07%3.33億 | 11.17%2.87億 | 9.67%2.58億 | 1.04%2.35億 | 5.05%2.33億 | 0.80%2.22億 | 4.02%2.2億 | -2.92%2.12億 |
-管理費用 | 11.23%8,640.5萬 | -11.05%7,768.2萬 | 15.27%8,733.4萬 | 29.17%7,576.7萬 | 36.47%5,865.8萬 | -9.31%4,298.1萬 | 0.44%4,739.5萬 | 26.09%4,718.6萬 | -13.88%3,742.3萬 | 30.32%4,345.4萬 |
折舊攤銷及損耗 | 27.49%7,344.8萬 | 21.95%5,761.2萬 | 15.43%4,724.1萬 | -2.07%4,092.5萬 | 714.66%4,179.2萬 | 21.68%513萬 | 1.98%421.6萬 | 11.55%413.4萬 | 20.64%370.6萬 | -5.33%307.2萬 |
-折舊及攤銷 | 27.49%7,344.8萬 | 21.95%5,761.2萬 | 15.43%4,724.1萬 | -2.07%4,092.5萬 | 714.66%4,179.2萬 | 21.68%513萬 | 1.98%421.6萬 | 11.55%413.4萬 | 20.64%370.6萬 | -5.33%307.2萬 |
其他營業費用 | 27.17%754.6萬 | 127.98%593.4萬 | ---2,120.9萬 | ---- | 4.70%111.4萬 | -72.95%106.4萬 | 91.48%393.3萬 | -67.00%205.4萬 | --622.5萬 | ---- |
營業利潤 | -75.95%2,011.6萬 | -53.98%8,365.7萬 | 73.95%1.82億 | 77.72%1.05億 | 13.00%5,880.4萬 | -3.31%5,204.1萬 | 1.06%5,382.5萬 | 69.72%5,325.8萬 | -14.68%3,137.9萬 | 104.26%3,677.7萬 |
營業外利息收入與支出淨額 | -63.20%-2,209.4萬 | -555.36%-1,353.8萬 | 115.12%297.3萬 | -40.25%138.2萬 | 238.92%231.3萬 | -38.87%-166.5萬 | 28.88%-119.9萬 | 64.25%-168.6萬 | 20.71%-471.6萬 | 66.52%-594.8萬 |
營業外利息收入 | 31.51%1,246.8萬 | -17.87%948.1萬 | 13.88%1,154.4萬 | -12.90%1,013.7萬 | 27.81%1,163.8萬 | 61.03%910.6萬 | 1.36%565.5萬 | 10.61%557.9萬 | -6.44%504.4萬 | -3.35%539.1萬 |
營業外利息支出 | 50.25%2,952.5萬 | 235.57%1,965.1萬 | -8.26%585.6萬 | -4.76%638.3萬 | -37.78%670.2萬 | 57.15%1,077.1萬 | -5.66%685.4萬 | -25.56%726.5萬 | -13.93%976萬 | -51.42%1,133.9萬 |
其他財務費用 | 49.55%503.7萬 | 24.05%336.8萬 | 14.46%271.5萬 | -9.57%237.2萬 | --262.3萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -132.65%-363.6萬 | 93.92%1,113.7萬 | -47.30%574.3萬 | 842.65%1,089.7萬 | -76.45%115.6萬 | 1.09%490.9萬 | -92.23%485.6萬 | 48,150.77%6,246.6萬 | 98.13%-13萬 | -256.10%-696.2萬 |
特殊收入(費用) | ---- | 121.54%150.4萬 | ---698.2萬 | ---- | ---- | ---226.5萬 | ---- | 5,322.59%5,478.5萬 | 85.98%-104.9萬 | -1,349.42%-748.4萬 |
-減:重組與並購 | ---- | ---- | ---- | ---- | ---- | --226.5萬 | ---- | ---- | ---- | 1,015.53%548.4萬 |
-減:資本性資產減值 | ---- | -121.54%-150.4萬 | --698.2萬 | ---- | ---- | ---- | ---- | -5,322.59%-5,478.5萬 | -47.55%104.9萬 | --200萬 |
其他營業外收入(費用) | -303.73%-1,809.9萬 | ---448.3萬 | ---- | ---- | -811.38%-612.5萬 | 139.86%86.1萬 | -195.15%-216萬 | --227萬 | ---- | ---- |
稅前利潤 | -51.15%6,783.4萬 | -41.59%1.39億 | 50.75%2.38億 | 51.55%1.58億 | 72.25%1.04億 | -2.08%6,041.5萬 | -47.79%6,169.8萬 | 290.79%1.18億 | 12.25%3,023.9萬 | 239.03%2,693.9萬 |
所得稅 | -45.54%1,798.6萬 | -51.23%3,302.8萬 | 1,625.97%6,772.7萬 | 118.49%392.4萬 | -22.41%-2,122.1萬 | 10.37%-1,733.6萬 | -567.54%-1,934.2萬 | 117.24%413.7萬 | -82.98%-2,400萬 | 10.79%-1,311.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -52.90%4,984.8萬 | -37.74%1.06億 | 10.55%1.7億 | 22.75%1.54億 | 77.14%1.25億 | -4.33%7,072.7萬 | -37.65%7,392.7萬 | 118.61%1.19億 | 35.41%5,423.9萬 | 647.99%4,005.5萬 |
持續經營利潤 | -52.90%4,984.8萬 | -37.74%1.06億 | 10.55%1.7億 | 22.75%1.54億 | 61.14%1.25億 | -4.06%7,775.1萬 | -28.93%8,104萬 | 110.25%1.14億 | 35.41%5,423.9萬 | 76.85%4,005.5萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | 1.25%-702.4萬 | -256.81%-711.3萬 | --453.6萬 | ---- | ---- |
歸屬於少數股東的淨利潤 | -4.64%476.8萬 | -30.01%500萬 | 78.29%714.4萬 | 71.31%400.7萬 | 30.52%233.9萬 | -24.04%179.2萬 | -8.42%235.9萬 | -3.52%257.6萬 | 51.02%267萬 | -25.50%176.8萬 |
歸屬於母公司的淨利潤 | -55.30%4,508萬 | -38.08%1.01億 | 8.74%1.63億 | 21.82%1.5億 | 78.35%1.23億 | -3.68%6,893.5萬 | -38.30%7,156.8萬 | 124.93%1.16億 | 34.69%5,156.9萬 | 1,183.94%3,828.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -55.30%4,508萬 | -38.08%1.01億 | 8.74%1.63億 | 21.82%1.5億 | 78.35%1.23億 | -3.68%6,893.5萬 | -38.30%7,156.8萬 | 124.93%1.16億 | 34.69%5,156.9萬 | 1,183.94%3,828.7萬 |
基本每股收益 | -55.59%0.2816 | -38.14%0.6342 | 8.66%1.0251 | 20.05%0.9434 | 37.86%0.7858 | -6.92%0.57 | -39.16%0.6124 | 79.09%1.0065 | 26.86%0.562 | 686.45%0.443 |
稀釋每股收益 | -55.59%0.2816 | -38.14%0.6342 | 9.01%1.0251 | 20.43%0.9404 | 39.19%0.7809 | -6.43%0.561 | -38.62%0.5995 | 103.08%0.9768 | 49.05%0.481 | 472.89%0.3227 |
每股派息 | -19.61%0.4037 | 2.00%0.5022 | 51.52%0.4924 | 83.33%0.325 | -0.30%0.1772 | 9.09%0.1778 | 0.163 | 0 | 0 | 0 |
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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