(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 | (FY)2014/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 34.51%1.7億 | 20.26%1.26億 | 6.55%1.05億 | -10.67%9,856.3萬 | 6.47%1.1億 | 39.01%1.04億 | 42.74%7,454.2萬 | 25.23%5,222.2萬 | 9.30%4,170萬 | 3,815.1萬 |
營業收入 | 34.51%1.7億 | 20.26%1.26億 | 6.55%1.05億 | -10.67%9,856.3萬 | 6.47%1.1億 | 39.01%1.04億 | 42.74%7,454.2萬 | 25.23%5,222.2萬 | 9.30%4,170萬 | --3,815.1萬 |
主營業務成本 | ||||||||||
毛利 | 34.51%1.7億 | 20.26%1.26億 | 6.55%1.05億 | -10.67%9,856.3萬 | 6.47%1.1億 | 39.01%1.04億 | 42.74%7,454.2萬 | 25.23%5,222.2萬 | 9.30%4,170萬 | 3,815.1萬 |
營業費用 | 20.38%1.55億 | 24.09%1.29億 | 3.04%1.04億 | 4.66%1.01億 | 25.61%9,630.9萬 | 38.73%7,667.3萬 | 43.99%5,526.8萬 | 28.34%3,838.4萬 | 7.81%2,990.7萬 | 2,774萬 |
銷售和管理費用 | 26.09%1.19億 | 25.06%9,423.2萬 | 2.66%7,534.9萬 | 1.70%7,339.9萬 | 18.40%7,217萬 | 43.11%6,095.5萬 | 42.26%4,259.4萬 | 28.03%2,994.1萬 | 19.08%2,338.6萬 | --1,963.9萬 |
-銷售費用 | 58.92%294萬 | 55.33%185萬 | 32.63%119.1萬 | -42.62%89.8萬 | 1.43%156.5萬 | 26.17%154.3萬 | 24.16%122.3萬 | 32.04%98.5萬 | 27.52%74.6萬 | --58.5萬 |
-管理費用 | 25.43%1.16億 | 24.57%9,238.2萬 | 2.29%7,415.8萬 | 2.69%7,250.1萬 | 18.84%7,060.5萬 | 43.61%5,941.2萬 | 42.88%4,137.1萬 | 27.90%2,895.6萬 | 18.82%2,264萬 | --1,905.4萬 |
折舊攤銷及損耗 | -20.97%845.1萬 | -1.57%1,069.3萬 | -12.06%1,086.4萬 | 30.87%1,235.4萬 | 35.11%944萬 | 75.07%698.7萬 | 67.90%399.1萬 | 3.26%237.7萬 | 2.27%230.2萬 | --225.1萬 |
-折舊及攤銷 | -20.97%845.1萬 | -1.57%1,069.3萬 | -12.06%1,086.4萬 | 30.87%1,235.4萬 | 35.11%944萬 | 75.07%698.7萬 | 67.90%399.1萬 | 3.26%237.7萬 | 2.27%230.2萬 | --225.1萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | -112.04%-3.6萬 | 930.56%29.9萬 | -108.04%-3.6萬 | --44.8萬 |
其他營業費用 | 16.38%2,787.7萬 | 35.73%2,395.3萬 | 17.33%1,764.7萬 | 2.33%1,504.1萬 | 68.35%1,469.9萬 | 0.14%873.1萬 | 51.19%871.9萬 | 35.53%576.7萬 | -21.23%425.5萬 | --540.2萬 |
營業利潤 | 671.58%1,474.1萬 | -322.33%-257.9萬 | 151.99%116萬 | -115.91%-223.1萬 | -47.97%1,402.1萬 | 39.82%2,694.9萬 | 39.28%1,927.4萬 | 17.34%1,383.8萬 | 13.27%1,179.3萬 | 1,041.1萬 |
營業外利息收入與支出淨額 | 134.77%46.8萬 | -136.37%-134.6萬 | 1,058.81%370.1萬 | 49.41%-38.6萬 | 58.08%-76.3萬 | -57.99%-182萬 | 4.64%-115.2萬 | -975.36%-120.8萬 | 109.57%13.8萬 | -144.2萬 |
營業外利息收入 | 5,113.51%192.9萬 | 42.31%3.7萬 | 271.43%2.6萬 | -36.36%7,000 | -57.69%1.1萬 | -66.67%2.6萬 | -58.29%7.8萬 | 23.03%18.7萬 | 560.87%15.2萬 | --2.3萬 |
營業外利息支出 | -39.78%39.2萬 | 114.50%65.1萬 | -734.39%-448.9萬 | -169.51%-53.8萬 | -58.07%77.4萬 | 50.08%184.6萬 | -11.83%123萬 | 9,864.29%139.5萬 | -99.04%1.4萬 | --146.5萬 |
其他財務費用 | 46.04%106.9萬 | -10.07%73.2萬 | -12.57%81.4萬 | --93.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -139.32%-18.4萬 | -33.43%46.8萬 | 102.22%70.3萬 | -146.98%-3,165萬 | -191.45%-1,281.5萬 | -540.96%-439.7萬 | -233.98%-68.6萬 | -50.72%51.2萬 | 135.18%103.9萬 | -295.3萬 |
特殊收入(費用) | ---- | ---- | ---- | -137.17%-3,451.1萬 | -265.24%-1,455.1萬 | ---398.4萬 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | 137.17%3,451.1萬 | 265.24%1,455.1萬 | --398.4萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -139.32%-18.4萬 | -33.43%46.8萬 | -75.43%70.3萬 | 64.80%286.1萬 | 520.34%173.6萬 | 39.80%-41.3萬 | -233.98%-68.6萬 | -50.72%51.2萬 | 135.18%103.9萬 | ---295.3萬 |
稅前利潤 | 534.63%1,502.5萬 | -162.13%-345.7萬 | 116.24%556.4萬 | -7,835.21%-3,426.7萬 | -97.86%44.3萬 | 18.90%2,073.2萬 | 32.67%1,743.6萬 | 1.33%1,314.2萬 | 115.59%1,297萬 | 601.6萬 |
所得稅 | 3,734.31%497.9萬 | -105.77%-13.7萬 | 192.74%237.5萬 | -168.15%-256.1萬 | -45.24%375.8萬 | 22.31%686.3萬 | 58.77%561.1萬 | -1.97%353.4萬 | 36.92%360.5萬 | 263.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 402.59%1,004.6萬 | -204.11%-332萬 | 110.06%318.9萬 | -856.44%-3,170.6萬 | -123.90%-331.5萬 | 17.29%1,386.9萬 | 23.07%1,182.5萬 | 2.59%960.8萬 | 176.83%936.5萬 | 338.3萬 |
持續經營利潤 | 402.59%1,004.6萬 | -204.11%-332萬 | 110.06%318.9萬 | -856.44%-3,170.6萬 | -123.90%-331.5萬 | 17.29%1,386.9萬 | 23.07%1,182.5萬 | 2.59%960.8萬 | 176.83%936.5萬 | --338.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 402.59%1,004.6萬 | -204.11%-332萬 | 110.06%318.9萬 | -856.44%-3,170.6萬 | -123.90%-331.5萬 | 17.29%1,386.9萬 | 23.07%1,182.5萬 | 2.59%960.8萬 | 176.83%936.5萬 | 338.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 402.59%1,004.6萬 | -204.11%-332萬 | 110.06%318.9萬 | -856.44%-3,170.6萬 | -123.90%-331.5萬 | 17.29%1,386.9萬 | 23.07%1,182.5萬 | 2.59%960.8萬 | 176.83%936.5萬 | 338.3萬 |
基本每股收益 | 414.71%0.1048 | -203.10%-0.0333 | 110.09%0.0323 | -852.38%-0.32 | -121.00%-0.0336 | 8.52%0.16 | 15.38%0.1474 | 0.00%0.1278 | 179.57%0.1278 | 0.0457 |
稀釋每股收益 | 391.29%0.097 | -207.07%-0.0333 | 109.72%0.0311 | -852.38%-0.32 | -121.00%-0.0336 | 8.52%0.16 | 15.38%0.1474 | 0.00%0.1278 | 179.57%0.1278 | 0.0457 |
每股派息 | 0 | 0 | 0 | -77.96%0.0302 | 2.33%0.1369 | 14.76%0.1338 | 6.39%0.1166 | 43.42%0.1095 | 0.0764 | |
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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