(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 | -11.02%9.71億 | 12.60%10.91億 | 5.85%9.69億 | 14.82%9.16億 | 46.15%7.97億 | 9.69%5.46億 | 11.70%4.97億 | 4.64%4.45億 | 3.96%4.26億 | 4.19%4.09億 |
營業收入 | -11.02%9.71億 | 12.60%10.91億 | 5.85%9.69億 | 14.82%9.16億 | 46.15%7.97億 | 9.69%5.46億 | 11.70%4.97億 | 4.64%4.45億 | 3.96%4.26億 | 4.19%4.09億 |
主營業務成本 | -10.66%4.03億 | 11.90%4.51億 | 5.75%4.03億 | 13.95%3.81億 | 56.95%3.34億 | 17.13%2.13億 | 7.56%1.82億 | 6.24%1.69億 | 1.11%1.59億 | 8.78%1.57億 |
毛利 | -11.27%5.68億 | 13.10%6.4億 | 5.93%5.66億 | 15.44%5.34億 | 39.23%4.63億 | 5.39%3.32億 | 14.23%3.15億 | 3.69%2.76億 | 5.74%2.66億 | 1.51%2.52億 |
營業費用 | -3.01%5.6億 | 11.22%5.77億 | 2.19%5.19億 | 13.27%5.08億 | 79.90%4.49億 | 3.51%2.49億 | 9.89%2.41億 | 1.72%2.19億 | -1.49%2.15億 | 18.08%2.19億 |
銷售和管理費用 | -4.85%4.32億 | 11.57%4.54億 | 12.10%4.07億 | 4.99%3.63億 | 47.62%3.46億 | 3.70%2.34億 | 9.92%2.26億 | 1.88%2.05億 | -1.61%2.02億 | 17.03%2.05億 |
-銷售費用 | -4.56%2.56億 | 15.68%2.68億 | 6.61%2.31億 | 28.26%2.17億 | 5.41%1.69億 | 3.15%1.61億 | 8.30%1.56億 | 3.20%1.44億 | -2.52%1.39億 | 15.99%1.43億 |
-管理費用 | -5.26%1.76億 | 6.15%1.86億 | 20.29%1.75億 | -17.36%1.46億 | 139.85%1.76億 | 4.91%7,347.7萬 | 13.67%7,003.8萬 | -1.07%6,161.3萬 | 0.50%6,227.8萬 | 19.50%6,196.8萬 |
折舊攤銷及損耗 | 3.71%1.28億 | 9.95%1.24億 | -22.57%1.13億 | 41.04%1.45億 | 574.61%1.03億 | 0.80%1,527.2萬 | 9.58%1,515.1萬 | -0.65%1,382.6萬 | 0.30%1,391.7萬 | 36.06%1,387.5萬 |
-折舊及攤銷 | 3.71%1.28億 | 9.95%1.24億 | -22.57%1.13億 | 41.04%1.45億 | 574.61%1.03億 | 0.80%1,527.2萬 | 9.58%1,515.1萬 | -0.65%1,382.6萬 | 0.30%1,391.7萬 | 36.06%1,387.5萬 |
營業利潤 | -87.15%807.2萬 | 33.87%6,281.2萬 | 78.19%4,692萬 | 83.10%2,633.2萬 | -82.71%1,438.1萬 | 11.46%8,316.3萬 | 30.89%7,461萬 | 12.03%5,700.4萬 | 53.47%5,088.1萬 | -47.29%3,315.4萬 |
營業外利息收入與支出淨額 | -6.61%-2,564.4萬 | -74.39%-2,405.4萬 | 16.29%-1,379.3萬 | 29.45%-1,647.7萬 | -701.17%-2,335.4萬 | -175.26%-291.5萬 | 47.83%-105.9萬 | 42.91%-203萬 | -29.54%-355.6萬 | 40.24%-274.5萬 |
營業外利息收入 | 49.21%132.2萬 | 124.87%88.6萬 | -52.76%39.4萬 | 85.75%83.4萬 | 1,113.51%44.9萬 | -21.28%3.7萬 | 67.86%4.7萬 | 7.69%2.8萬 | -98.21%2.6萬 | 464.20%145萬 |
營業外利息支出 | 5.97%1,474.9萬 | -1.90%1,391.8萬 | -18.05%1,418.7萬 | 15.81%1,731.1萬 | 406.37%1,494.8萬 | 166.91%295.2萬 | -46.26%110.6萬 | -42.55%205.8萬 | -14.61%358.2萬 | -13.51%419.5萬 |
其他財務費用 | 10.84%1,221.7萬 | --1,102.2萬 | ---- | ---- | --885.5萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -315.15%-2,914萬 | -33.93%1,354.4萬 | -43.67%2,049.8萬 | 15.58%3,638.7萬 | 2,686.11%3,148.3萬 | 113萬 | -98.31%2.3萬 | |||
特殊收入(費用) | ---4,033.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | --4,033.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -17.37%1,119.1萬 | -33.93%1,354.4萬 | -43.67%2,049.8萬 | 15.58%3,638.7萬 | 2,686.11%3,148.3萬 | --113萬 | ---- | ---- | ---- | -98.31%2.3萬 |
稅前利潤 | -189.31%-4,671.2萬 | -2.47%5,230.2萬 | -29.17%5,362.5萬 | 236.33%7,570.7萬 | -72.34%2,251萬 | 10.64%8,137.8萬 | 33.79%7,355.1萬 | 16.16%5,497.4萬 | 55.51%4,732.5萬 | -48.99%3,043.2萬 |
所得稅 | -89.73%161.1萬 | -6.60%1,568.8萬 | 36.81%1,679.7萬 | -9.93%1,227.8萬 | -42.59%1,363.1萬 | 3.15%2,374.5萬 | 35.93%2,301.9萬 | 22.68%1,693.5萬 | 37.86%1,380.4萬 | -42.82%1,001.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -231.98%-4,832.3萬 | -0.58%3,661.4萬 | -41.94%3,682.8萬 | 614.37%6,342.9萬 | -84.59%887.9萬 | 14.05%5,763.3萬 | 32.84%5,053.2萬 | 13.48%3,803.9萬 | 64.17%3,352.1萬 | -51.56%2,041.9萬 |
持續經營利潤 | -231.98%-4,832.3萬 | -0.58%3,661.4萬 | -41.94%3,682.8萬 | 614.37%6,342.9萬 | -84.59%887.9萬 | 14.05%5,763.3萬 | 32.84%5,053.2萬 | 13.48%3,803.9萬 | 64.17%3,352.1萬 | -51.56%2,041.9萬 |
歸屬於少數股東的淨利潤 | -2.58%143.7萬 | 68.38%147.5萬 | 141.32%87.6萬 | -50.54%36.3萬 | 73.4萬 | |||||
歸屬於母公司的淨利潤 | -241.61%-4,976萬 | -2.26%3,513.9萬 | -42.99%3,595.2萬 | 674.29%6,306.6萬 | -85.87%814.5萬 | 14.05%5,763.3萬 | 32.84%5,053.2萬 | 13.48%3,803.9萬 | 64.17%3,352.1萬 | -51.56%2,041.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -241.61%-4,976萬 | -2.26%3,513.9萬 | -42.99%3,595.2萬 | 674.29%6,306.6萬 | -85.87%814.5萬 | 14.05%5,763.3萬 | 32.84%5,053.2萬 | 13.48%3,803.9萬 | 64.17%3,352.1萬 | -51.56%2,041.9萬 |
基本每股收益 | -242.86%-0.07 | -3.92%0.049 | -42.70%0.051 | 423.53%0.089 | -90.13%0.017 | 6.69%0.1722 | 26.45%0.1614 | 13.86%0.1276 | 64.36%0.1121 | -51.90%0.0682 |
稀釋每股收益 | -242.86%-0.07 | -2.00%0.049 | -43.18%0.05 | 450.00%0.088 | -90.63%0.016 | 6.75%0.1708 | 26.74%0.16 | 12.65%0.1263 | 64.36%0.1121 | -51.44%0.0682 |
每股派息 | -53.44%0.0256 | 7.91%0.0549 | 203.74%0.0509 | -80.12%0.0168 | -16.93%0.0843 | 15.98%0.1015 | 4.35%0.0875 | 54.12%0.0838 | -19.69%0.0544 | -5.56%0.0677 |
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
暫無數據