(FY)2024/03/30 | (FY)2023/03/30 | (FY)2022/03/30 | (FY)2021/03/30 | (FY)2020/03/30 | (FY)2019/03/30 | (FY)2018/03/30 | (FY)2017/03/30 | (FY)2016/03/30 | (FY)2015/03/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -71.05%563.4萬 | -15.03%1,946.3萬 | 23.32%2,290.5萬 | -70.72%1,857.4萬 | -3.00%6,342.8萬 | 2.94%6,539萬 | -12.73%6,352.1萬 | -23.71%7,278.8萬 | 10.69%9,541萬 | 2.23%8,619.6萬 |
營業收入 | -71.05%563.4萬 | -15.03%1,946.3萬 | 23.32%2,290.5萬 | -70.72%1,857.4萬 | -3.00%6,342.8萬 | 2.94%6,539萬 | -12.73%6,352.1萬 | -23.71%7,278.8萬 | 10.69%9,541萬 | 2.23%8,619.6萬 |
主營業務成本 | -76.54%421.1萬 | -11.84%1,795.1萬 | -3.46%2,036.2萬 | -61.92%2,109.1萬 | 0.92%5,539.1萬 | 2.42%5,488.4萬 | -4.66%5,358.7萬 | -33.28%5,620.7萬 | 9.22%8,424.4萬 | 4.13%7,713萬 |
毛利 | -5.89%142.3萬 | -40.54%151.2萬 | 201.03%254.3萬 | -131.32%-251.7萬 | -23.50%803.7萬 | 5.76%1,050.6萬 | -40.09%993.4萬 | 48.50%1,658.1萬 | 23.16%1,116.6萬 | -11.46%906.6萬 |
營業費用 | -42.83%786.6萬 | 16.82%1,375.9萬 | 65.47%1,177.8萬 | -46.48%711.8萬 | 3.27%1,330萬 | 13.94%1,287.9萬 | -31.84%1,130.3萬 | 48.29%1,658.2萬 | -0.55%1,118.2萬 | 7.53%1,124.4萬 |
銷售和管理費用 | -54.28%460.6萬 | 19.76%1,007.4萬 | 97.65%841.2萬 | -59.19%425.6萬 | -7.68%1,042.9萬 | 10.86%1,129.7萬 | -32.04%1,019萬 | 79.04%1,499.5萬 | 0.35%837.5萬 | 4.31%834.6萬 |
-銷售費用 | -75.36%5.1萬 | -38.21%20.7萬 | 8.77%33.5萬 | -75.52%30.8萬 | 33.12%125.8萬 | -2.28%94.5萬 | --96.7萬 | ---- | ---- | ---- |
-管理費用 | -53.84%455.5萬 | 22.16%986.7萬 | 104.58%807.7萬 | -56.95%394.8萬 | -11.41%917.1萬 | 12.24%1,035.2萬 | -38.49%922.3萬 | 79.04%1,499.5萬 | 0.35%837.5萬 | 4.31%834.6萬 |
研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --49.6萬 | ---- | ---- |
折舊攤銷及損耗 | -10.67%217.6萬 | 11.74%243.6萬 | 0.60%218萬 | 1.83%216.7萬 | 75.58%212.8萬 | 8.89%121.2萬 | -1.42%111.3萬 | -10.04%112.9萬 | -7.38%125.5萬 | 43.08%135.5萬 |
-折舊及攤銷 | -10.67%217.6萬 | 11.74%243.6萬 | 0.60%218萬 | 1.83%216.7萬 | 75.58%212.8萬 | 8.89%121.2萬 | -1.42%111.3萬 | -10.04%112.9萬 | -7.38%125.5萬 | 43.08%135.5萬 |
可疑賬款準備金 | ---- | --18.9萬 | ---- | ---- | ---- | --37萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 2.26%108.4萬 | -10.62%106萬 | 70.65%118.6萬 | -6.46%69.5萬 | --74.3萬 | ---- | ---- | -102.45%-3.8萬 | 0.58%155.2萬 | 2.25%154.3萬 |
營業利潤 | 47.39%-644.3萬 | -32.62%-1,224.7萬 | 4.15%-923.5萬 | -83.07%-963.5萬 | -121.79%-526.3萬 | -73.34%-237.3萬 | -136,800.00%-136.9萬 | 93.75%-1,000 | 99.27%-1.6萬 | -903.69%-217.8萬 |
營業外利息收入與支出淨額 | 142.25%17.2萬 | 166.98%7.1萬 | 50.00%-10.6萬 | -127.96%-21.2萬 | -150.27%-9.3萬 | 72.90%18.5萬 | 94.55%10.7萬 | 5,400.00%5.5萬 | 106.25%1,000 | -115.84%-1.6萬 |
營業外利息收入 | 1.69%18.1萬 | 1,518.18%17.8萬 | -60.71%1.1萬 | -85.03%2.8萬 | -26.67%18.7萬 | 64.52%25.5萬 | 51.96%15.5萬 | 148.78%10.2萬 | --4.1萬 | ---- |
營業外利息支出 | -91.59%9,000 | -8.55%10.7萬 | -51.25%11.7萬 | -14.29%24萬 | 300.00%28萬 | 45.83%7萬 | 2.13%4.8萬 | 17.50%4.7萬 | 150.00%4萬 | 433.33%1.6萬 |
其他淨收入/費用 | -55.30%35.4萬 | -52.55%79.2萬 | -18.03%166.9萬 | 128.38%203.6萬 | -583.89%-717.4萬 | -180.51%-104.9萬 | 14.80%130.3萬 | -42.30%113.5萬 | 284.35%196.7萬 | -110.42%-106.7萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | -45,033.33%-539.2萬 | 107.36%1.2萬 | 44.18%-16.3萬 | -35.81%-29.2萬 | 90.99%-21.5萬 | -125.71%-238.7萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | --534.1萬 | ---- | ---- | 6.51%22.9萬 | -90.59%21.5萬 | --228.5萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10.2萬 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | -525.00%-5.1萬 | 107.36%1.2萬 | -158.73%-16.3萬 | ---6.3萬 | ---- | ---- |
其他營業外收入(費用) | -55.30%35.4萬 | -30.40%79.2萬 | -12.06%113.8萬 | 202.34%129.4萬 | 148.84%42.8萬 | -83.04%17.2萬 | 292.41%101.4萬 | ---52.7萬 | ---- | 36.36%22.5萬 |
稅前利潤 | 48.02%-591.7萬 | -48.38%-1,138.4萬 | 1.78%-767.2萬 | 37.66%-781.1萬 | -518.77%-1,253萬 | -275.48%-202.5萬 | -2.94%115.4萬 | -62.92%118.9萬 | 268.26%320.7萬 | -117.22%-190.6萬 |
所得稅 | -122.22%-2,000 | -87.32%9,000 | -18.39%7.1萬 | -69.69%8.7萬 | -40.08%28.7萬 | -11.79%47.9萬 | -10.40%54.3萬 | 37.73%60.6萬 | 2,488.24%44萬 | -98.41%1.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 10.11%-739.2萬 | -160.86%-822.3萬 | 274.88%1,351.1萬 | 39.72%-772.6萬 | -411.86%-1,281.7萬 | -319.65%-250.4萬 | 95.54%114萬 | -78.93%58.3萬 | 239.54%276.7萬 | -122.61%-198.3萬 |
持續經營利潤 | 48.08%-591.5萬 | -47.14%-1,139.3萬 | 1.96%-774.3萬 | 38.38%-789.8萬 | -411.86%-1,281.7萬 | -509.82%-250.4萬 | 4.80%61.1萬 | -78.93%58.3萬 | 243.89%276.7萬 | -119.23%-192.3萬 |
停止經營利潤 | -146.59%-147.7萬 | -85.09%317萬 | 12,256.98%2,125.4萬 | --17.2萬 | ---- | ---- | --52.9萬 | ---- | ---- | 95.12%-6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 10.11%-739.2萬 | -160.86%-822.3萬 | 274.88%1,351.1萬 | 39.72%-772.6萬 | -411.86%-1,281.7萬 | -319.65%-250.4萬 | 95.54%114萬 | -78.93%58.3萬 | 239.54%276.7萬 | -122.61%-198.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 10.11%-739.2萬 | -160.86%-822.3萬 | 274.88%1,351.1萬 | 39.72%-772.6萬 | -411.86%-1,281.7萬 | -319.65%-250.4萬 | 95.54%114萬 | -78.93%58.3萬 | 239.54%276.7萬 | -122.61%-198.3萬 |
基本每股收益 | 7.98%-0.0784 | -159.46%-0.0852 | 274.76%0.1433 | 39.71%-0.082 | -411.28%-0.136 | -319.83%-0.0266 | 95.16%0.0121 | -78.91%0.0062 | 240.00%0.0294 | -122.56%-0.021 |
稀釋每股收益 | 7.98%-0.0784 | -159.46%-0.0852 | 274.76%0.1433 | 39.71%-0.082 | -411.28%-0.136 | -319.83%-0.0266 | 95.16%0.0121 | -78.91%0.0062 | 240.00%0.0294 | -122.56%-0.021 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.005 | -50.00%0.005 |
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