(FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/03/30 | (FY)2018/03/30 | (FY)2017/03/30 | (FY)2016/03/30 | |
---|---|---|---|---|---|---|---|---|
營業總收入 | -3.65%1,908.4萬 | -61.73%1,980.7萬 | 83.61%5,175.4萬 | -38.83%2,818.7萬 | -71.01%4,607.9萬 | 4.96%1.59億 | 10.23%1.51億 | 1.37億 |
營業收入 | -3.65%1,908.4萬 | -61.73%1,980.7萬 | 83.61%5,175.4萬 | -38.83%2,818.7萬 | -71.01%4,607.9萬 | 4.96%1.59億 | 10.23%1.51億 | --1.37億 |
主營業務成本 | -25.49%528.3萬 | -60.37%709萬 | 70.58%1,788.9萬 | -22.48%1,048.7萬 | -25.14%1,352.8萬 | 13.94%1,807萬 | 4.12%1,585.9萬 | 1,523.2萬 |
毛利 | 8.52%1,380.1萬 | -62.45%1,271.7萬 | 91.33%3,386.5萬 | -45.62%1,770萬 | -76.90%3,255.1萬 | 3.91%1.41億 | 11.00%1.36億 | 1.22億 |
營業費用 | -22.68%4,143.8萬 | -54.71%5,359.6萬 | 69.92%1.18億 | -39.10%6,965.1萬 | -6.63%1.14億 | 10.55%1.22億 | 11.53%1.11億 | 9,934.6萬 |
銷售和管理費用 | -7.24%3,575萬 | -61.68%3,854.1萬 | 78.51%1.01億 | -47.59%5,634.3萬 | -7.01%1.08億 | 11.17%1.16億 | 12.25%1.04億 | --9,265.2萬 |
-管理費用 | -7.24%3,575萬 | -61.68%3,854.1萬 | 78.51%1.01億 | -47.59%5,634.3萬 | -7.01%1.08億 | 11.17%1.16億 | 12.25%1.04億 | --9,265.2萬 |
折舊攤銷及損耗 | -76.08%326.6萬 | -7.51%1,365.4萬 | 35.06%1,476.2萬 | 257.54%1,093萬 | -5.68%305.7萬 | 23.28%324.1萬 | 21.88%262.9萬 | --215.7萬 |
-折舊及攤銷 | -76.08%326.6萬 | -7.51%1,365.4萬 | 35.06%1,476.2萬 | 257.54%1,093萬 | -5.68%305.7萬 | 23.28%324.1萬 | 21.88%262.9萬 | --215.7萬 |
其他營業費用 | 72.88%242.2萬 | -53.44%140.1萬 | 26.53%300.9萬 | -37.52%237.8萬 | 4.59%380.6萬 | -12.80%363.9萬 | -8.02%417.3萬 | --453.7萬 |
營業利潤 | 32.39%-2,763.7萬 | 51.61%-4,087.9萬 | -62.62%-8,448.3萬 | 36.51%-5,195.1萬 | -544.93%-8,182.3萬 | -25.78%1,839萬 | 8.67%2,477.8萬 | 2,280.1萬 |
營業外利息收入與支出淨額 | 41.95%-519萬 | 55.77%-894.1萬 | -60.99%-2,021.6萬 | -354.14%-1,255.7萬 | -73.46%-276.5萬 | -26.31%-159.4萬 | -15.15%-126.2萬 | -109.6萬 |
營業外利息收入 | 174.73%101.1萬 | 60.00%36.8萬 | 57.53%23萬 | 2.10%14.6萬 | 204.26%14.3萬 | -54.81%4.7萬 | -34.59%10.4萬 | --15.9萬 |
營業外利息支出 | -99.96%1,000 | -5.78%285.4萬 | 785.67%302.9萬 | -88.24%34.2萬 | 77.21%290.8萬 | 20.13%164.1萬 | 8.84%136.6萬 | --125.5萬 |
其他財務費用 | -3.95%620萬 | -62.94%645.5萬 | 40.90%1,741.7萬 | --1,236.1萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 16.15%4,383.8萬 | -64.45%3,774.2萬 | 41.81%1.06億 | 566.74%7,487萬 | 5.81%-1,604.1萬 | -1,375.82%-1,703.1萬 | -122.35%-115.4萬 | -51.9萬 |
特殊收入(費用) | ---- | ---109.2萬 | ---- | 100.02%1.7萬 | -663.59%-1.07億 | -948.65%-1,403.1萬 | 35.52%-133.8萬 | ---207.5萬 |
-減:重組與並購 | ---- | ---- | ---- | ---- | ---- | -89.46%14.1萬 | -35.52%133.8萬 | --207.5萬 |
-減:資本性資產減值 | ---- | ---- | ---- | -100.02%-1.7萬 | 671.34%1.07億 | --1,389萬 | ---- | ---- |
-固定資產出售收益 | ---- | ---109.2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 12.89%4,383.8萬 | -63.42%3,883.4萬 | 41.84%1.06億 | -17.83%7,485.3萬 | 3,136.60%9,109.8萬 | -1,730.43%-300萬 | -86.39%18.4萬 | --135.2萬 |
稅前利潤 | 688.82%1,101.1萬 | -227.04%-187萬 | -85.79%147.2萬 | 110.30%1,036.2萬 | -42,720.85%-1.01億 | -101.05%-23.5萬 | 5.55%2,236.2萬 | 2,118.6萬 |
所得稅 | 282.12%273.6萬 | -2.05%71.6萬 | -73.82%73.1萬 | 57.74%279.2萬 | -55.51%177萬 | -38.70%397.8萬 | 17.05%648.9萬 | 554.4萬 |
除稅後的權益收益 | ||||||||
除稅後利潤 | 118.81%827.5萬 | -6,037.38%-4,399.6萬 | -90.21%74.1萬 | 107.45%757萬 | -2,310.49%-1.02億 | -126.54%-421.3萬 | 1.48%1,587.3萬 | 1,564.2萬 |
持續經營利潤 | 419.99%827.5萬 | -448.99%-258.6萬 | -90.21%74.1萬 | 107.39%757萬 | -2,330.55%-1.02億 | -126.54%-421.3萬 | 1.48%1,587.3萬 | --1,564.2萬 |
停止經營利潤 | ---- | ---4,141萬 | ---- | ---- | --84.5萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||
歸屬於母公司的淨利潤 | 118.81%827.5萬 | -6,037.38%-4,399.6萬 | -90.21%74.1萬 | 107.45%757萬 | -2,310.49%-1.02億 | -126.54%-421.3萬 | 1.48%1,587.3萬 | 1,564.2萬 |
優先股派息 | ||||||||
其他優先股派息 | ||||||||
歸屬於普通股股東的淨利潤 | 118.81%827.5萬 | -6,037.38%-4,399.6萬 | -90.21%74.1萬 | 107.45%757萬 | -2,310.49%-1.02億 | -126.54%-421.3萬 | 1.48%1,587.3萬 | 1,564.2萬 |
基本每股收益 | 118.13%0.05 | -5,616.00%-0.2758 | -90.74%0.005 | 104.57%0.054 | -1,213.17%-1.1815 | -126.97%-0.09 | 1.14%0.3336 | 0.3299 |
稀釋每股收益 | 118.13%0.05 | -5,616.00%-0.2758 | -90.74%0.005 | 104.57%0.054 | -1,213.17%-1.1815 | -126.97%-0.09 | 1.14%0.3336 | 0.3299 |
每股派息 | 0.0434 | 0 | 0 | -59.00%0.0766 | 1.34%0.1868 | 101.43%0.1844 | 0.0915 | |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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