(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 | -51.55%78.1萬 | 96.35%161.2萬 | 82.1萬 | -5.62%3,189.3萬 | -22.13%3,379.1萬 | -16.65%4,339.3萬 | -0.37%5,206.1萬 | 0.48%5,225.2萬 | 2.42%5,200萬 | |
營業收入 | -51.55%78.1萬 | 96.35%161.2萬 | --82.1萬 | ---- | -5.62%3,189.3萬 | -22.13%3,379.1萬 | -16.65%4,339.3萬 | -0.37%5,206.1萬 | 0.48%5,225.2萬 | 2.42%5,200萬 |
主營業務成本 | -1.46%1,801.4萬 | -13.16%1,828萬 | -27.06%2,105.1萬 | 0.24%2,886.1萬 | 0.04%2,879.2萬 | 2.30%2,878.1萬 | ||||
毛利 | -51.55%78.1萬 | 96.35%161.2萬 | 82.1萬 | -10.52%1,387.9萬 | -30.57%1,551.1萬 | -3.70%2,234.2萬 | -1.11%2,320萬 | 1.04%2,346萬 | 2.57%2,321.9萬 | |
營業費用 | 11.16%507.8萬 | 0.09%456.8萬 | 56.62%456.4萬 | -87.48%291.4萬 | -1.84%2,327.4萬 | 12.82%2,371萬 | -7.27%2,101.6萬 | 2.44%2,266.3萬 | 4.93%2,212.3萬 | -17.48%2,108.3萬 |
銷售和管理費用 | 26.33%416.9萬 | 34.15%330萬 | -8.38%246萬 | -86.88%268.5萬 | -9.36%2,046.6萬 | 10.70%2,257.9萬 | -7.43%2,039.7萬 | 2.05%2,203.3萬 | 3.82%2,159萬 | -6.84%2,079.5萬 |
-銷售費用 | ---- | ---- | ---- | ---- | 1.82%1,123.3萬 | 2.45%1,103.2萬 | -7.46%1,076.8萬 | -0.78%1,163.6萬 | 19.38%1,172.7萬 | -7.50%982.3萬 |
-管理費用 | 26.33%416.9萬 | 34.15%330萬 | -8.38%246萬 | -70.92%268.5萬 | -20.04%923.3萬 | 19.92%1,154.7萬 | -7.39%962.9萬 | 5.41%1,039.7萬 | -10.11%986.3萬 | -6.23%1,097.2萬 |
折舊攤銷及損耗 | -2.99%13萬 | -42.24%13.4萬 | 0.87%23.2萬 | -91.81%23萬 | 148.28%280.8萬 | 82.71%113.1萬 | -1.75%61.9萬 | 18.20%63萬 | 85.07%53.3萬 | -69.00%28.8萬 |
-折舊及攤銷 | -2.99%13萬 | -42.24%13.4萬 | 0.87%23.2萬 | -91.81%23萬 | 148.28%280.8萬 | 82.71%113.1萬 | -1.75%61.9萬 | 18.20%63萬 | 85.07%53.3萬 | -69.00%28.8萬 |
其他營業費用 | -31.31%77.9萬 | -39.42%113.4萬 | 187,300.00%187.2萬 | ---1,000 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -45.37%-429.7萬 | 21.03%-295.6萬 | -28.45%-374.3萬 | 68.98%-291.4萬 | -14.59%-939.5萬 | -718.33%-819.9萬 | 146.93%132.6萬 | -59.84%53.7萬 | -37.41%133.7萬 | 173.35%213.6萬 |
營業外利息收入與支出淨額 | 5,933.33%70萬 | 53.85%-1.2萬 | 57.38%-2.6萬 | 87.47%-6.1萬 | -184.80%-48.7萬 | -23.91%-17.1萬 | -91.67%-13.8萬 | 1.37%-7.2萬 | 34.82%-7.3萬 | 35.63%-11.2萬 |
營業外利息收入 | --120萬 | ---- | ---- | ---- | -85.29%5,000 | -42.37%3.4萬 | -4.84%5.9萬 | 3.33%6.2萬 | -39.39%6萬 | -26.12%9.9萬 |
營業外利息支出 | 9,820.00%49.6萬 | -44.44%5,000 | -74.29%9,000 | -82.32%3.5萬 | 7.61%19.8萬 | 3.95%18.4萬 | 32.09%17.7萬 | 0.75%13.4萬 | -36.97%13.3萬 | -31.49%21.1萬 |
其他財務費用 | -42.86%4,000 | -58.82%7,000 | -34.62%1.7萬 | -91.16%2.6萬 | 1,300.00%29.4萬 | 5.00%2.1萬 | --2萬 | ---- | ---- | ---- |
其他淨收入/費用 | -33.20%744.3萬 | 17.63%1,114.2萬 | -47.98%947.2萬 | 13,489.71%1,821萬 | -101.46%-13.6萬 | 837.36%930.8萬 | 5.08%99.3萬 | -5.50%94.5萬 | 16.01%100萬 | 107.05%86.2萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---1,103.9萬 | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | --1,103.9萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -33.20%744.3萬 | 17.63%1,114.2萬 | -47.98%947.2萬 | 111.74%1,821萬 | 11.05%860萬 | 45,452.94%774.4萬 | 466.67%1.7萬 | -93.02%3,000 | -52.22%4.3萬 | 69.81%9萬 |
稅前利潤 | -52.95%384.6萬 | 43.33%817.4萬 | -62.57%570.3萬 | 252.08%1,523.5萬 | -584.20%-1,001.8萬 | -26.11%206.9萬 | 37.25%280萬 | -27.06%204萬 | -11.88%279.7萬 | 122.05%317.4萬 |
所得稅 | -106.1萬 | 0 | 128.30%10.3萬 | -113.58%-36.4萬 | 339.51%268.1萬 | 83.73%61萬 | 148.33%33.2萬 | 54.68%-68.7萬 | -176.64%-151.6萬 | -107.79%-54.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -39.97%490.7萬 | 45.96%817.4萬 | -64.10%560萬 | 222.84%1,559.9萬 | -969.20%-1,269.9萬 | 79.93%146.1萬 | -70.22%81.2萬 | -36.77%272.7萬 | 15.88%431.3萬 | 117.37%372.2萬 |
持續經營利潤 | -39.97%490.7萬 | 45.96%817.4萬 | -64.10%560萬 | 222.84%1,559.9萬 | -970.39%-1,269.9萬 | -40.88%145.9萬 | -9.50%246.8萬 | -36.77%272.7萬 | 15.88%431.3萬 | 117.37%372.2萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | 100.12%2,000 | ---165.6萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -1.27%31.2萬 | 64.58%31.6萬 | 19.2萬 | |||||||
歸屬於母公司的淨利潤 | -39.97%490.7萬 | 45.96%817.4萬 | -64.10%560萬 | 219.89%1,559.9萬 | -1,236.33%-1,301.1萬 | 84.68%114.5萬 | -77.26%62萬 | -36.77%272.7萬 | 15.88%431.3萬 | 117.37%372.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -39.97%490.7萬 | 45.96%817.4萬 | -64.10%560萬 | 219.89%1,559.9萬 | -1,236.33%-1,301.1萬 | 84.68%114.5萬 | -77.26%62萬 | -36.77%272.7萬 | 15.88%431.3萬 | 117.37%372.2萬 |
基本每股收益 | -51.35%0.018 | 37.04%0.037 | -76.72%0.027 | 162.52%0.116 | -1,142.88%-0.1855 | 73.63%0.0178 | -77.08%0.0102 | -39.24%0.0447 | 14.49%0.0736 | 117.51%0.0643 |
稀釋每股收益 | -48.57%0.018 | 34.62%0.035 | -76.58%0.026 | 159.83%0.111 | -1,142.88%-0.1855 | 73.63%0.0178 | -77.08%0.0102 | -39.24%0.0447 | 14.49%0.0736 | 117.51%0.0643 |
每股派息 | 33.33%0.02 | 0.00%0.015 | 0.015 | 0 | 0 | -25.00%0.021 | 9.09%0.0279 | 10.00%0.0256 | 0.0233 | 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 |
暫無數據