(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 | |
---|---|---|---|---|---|---|---|---|---|
營業總收入 | -9.20%2.39億 | 11.63%2.64億 | 1.63%2.36億 | -8.88%2.32億 | -4.83%2.55億 | -0.17%2.68億 | 9.81%2.68億 | 29.93%2.44億 | 1.88億 |
營業收入 | -9.20%2.39億 | 11.63%2.64億 | 1.63%2.36億 | -8.88%2.32億 | -4.83%2.55億 | -0.17%2.68億 | 9.81%2.68億 | 29.93%2.44億 | --1.88億 |
主營業務成本 | -11.24%1.41億 | 11.22%1.58億 | 6.78%1.42億 | -4.03%1.33億 | 92.54%1.39億 | -3.33%7,221.2萬 | 7.31%7,470.3萬 | 42.98%6,961.6萬 | 4,868.9萬 |
毛利 | -6.13%9,863.1萬 | 12.26%1.05億 | -5.32%9,359.1萬 | -14.69%9,884.7萬 | -40.77%1.16億 | 1.05%1.96億 | 10.81%1.94億 | 25.37%1.75億 | 1.39億 |
營業費用 | 5.65%1.1億 | -5.10%1.04億 | 1.56%1.1億 | -6.01%1.08億 | -32.53%1.15億 | 4.75%1.7億 | 14.66%1.63億 | 29.78%1.42億 | 1.09億 |
銷售和管理費用 | -2.01%9,210.8萬 | 3.24%9,400萬 | 3.89%9,104.7萬 | -6.06%8,763.8萬 | -16.50%9,329.1萬 | 3.14%1.12億 | 18.38%1.08億 | 29.71%9,150.4萬 | --7,054.4萬 |
-銷售費用 | -2.91%5,831.7萬 | 2.50%6,006.5萬 | 3.48%5,860.1萬 | -5.18%5,662.8萬 | 3,114.21%5,972萬 | -19.25%185.8萬 | 21.49%230.1萬 | -10.79%189.4萬 | --212.3萬 |
-管理費用 | -0.42%3,379.1萬 | 4.59%3,393.5萬 | 4.63%3,244.6萬 | -7.63%3,101萬 | -69.44%3,357.1萬 | 3.63%1.1億 | 18.31%1.06億 | 30.97%8,961萬 | --6,842.1萬 |
折舊攤銷及損耗 | 76.74%1,792萬 | -45.74%1,013.9萬 | -8.45%1,868.7萬 | -5.81%2,041.2萬 | 49.87%2,167萬 | 16.62%1,445.9萬 | 12.68%1,239.8萬 | 48.27%1,100.3萬 | --742.1萬 |
-折舊及攤銷 | 76.74%1,792萬 | -45.74%1,013.9萬 | -8.45%1,868.7萬 | -5.81%2,041.2萬 | 49.87%2,167萬 | 16.62%1,445.9萬 | 12.68%1,239.8萬 | 48.27%1,100.3萬 | --742.1萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | 5.38%4,420.7萬 | 6.58%4,195萬 | 25.57%3,936萬 | --3,134.6萬 |
營業利潤 | -1,328.13%-1,139.7萬 | 105.75%92.8萬 | -75.41%-1,614.3萬 | -1,111.32%-920.3萬 | -96.39%91萬 | -18.39%2,523.5萬 | -5.83%3,092.2萬 | 9.32%3,283.5萬 | 3,003.7萬 |
營業外利息收入與支出淨額 | -7.77%-1,113.6萬 | -63.32%-1,033.3萬 | 5.11%-632.7萬 | 5.34%-666.8萬 | -38.50%-704.4萬 | -9.00%-508.6萬 | -17.65%-466.6萬 | -25.11%-396.6萬 | -317萬 |
營業外利息收入 | -89.20%5.8萬 | --53.7萬 | ---- | -0.99%10萬 | 431.58%10.1萬 | -86.52%1.9萬 | 34.29%14.1萬 | -50.00%10.5萬 | --21萬 |
營業外利息支出 | 4.81%619.4萬 | -6.59%591萬 | -6.52%632.7萬 | -5.28%676.8萬 | 39.96%714.5萬 | 6.20%510.5萬 | 18.08%480.7萬 | 20.44%407.1萬 | --338萬 |
其他財務費用 | 0.81%500萬 | --496萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -118.97%-2,477.6萬 | -436.06%-1,131.5萬 | -56.21%336.7萬 | 108.50%768.9萬 | -846.57%-9,049.2萬 | -227.17%-956萬 | -292.2萬 | ||
特殊收入(費用) | -100.79%-2,385萬 | ---1,187.8萬 | ---- | ---- | -852.66%-9,107.4萬 | ---956萬 | ---- | ---- | ---- |
-減:重組與並購 | 58.20%297.1萬 | --187.8萬 | ---- | ---- | --457.4萬 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | 108.79%2,087.9萬 | --1,000萬 | ---- | ---- | 804.81%8,650萬 | --956萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -1,000.00%-134.1萬 | -95.57%14.9萬 | -56.21%336.7萬 | 1,221.13%768.9萬 | --58.2萬 | ---- | ---292.2萬 | ---- | ---- |
稅前利潤 | -177.75%-2,938.9萬 | -2,443.51%-1,058.1萬 | -103.40%-41.6萬 | 116.32%1,223萬 | -807.87%-7,495.6萬 | -54.62%1,058.9萬 | -19.33%2,333.4萬 | 7.32%2,892.7萬 | 2,695.4萬 |
所得稅 | -5,587.88%-187.7萬 | -176.74%-3.3萬 | -98.83%4.3萬 | 26.75%368.6萬 | -47.58%290.8萬 | -21.39%554.7萬 | -26.19%705.6萬 | 48.01%956萬 | 645.9萬 |
除稅後的權益收益 | |||||||||
除稅後利潤 | -160.83%-2,751.2萬 | -2,198.04%-1,054.8萬 | -105.37%-45.9萬 | 110.97%854.4萬 | -1,644.31%-7,786.4萬 | -69.03%504.2萬 | -15.95%1,627.8萬 | -5.50%1,936.7萬 | 2,049.5萬 |
持續經營利潤 | -160.83%-2,751.2萬 | -2,198.04%-1,054.8萬 | -105.37%-45.9萬 | 110.97%854.4萬 | -1,644.31%-7,786.4萬 | -69.03%504.2萬 | -15.95%1,627.8萬 | -5.50%1,936.7萬 | --2,049.5萬 |
歸屬於少數股東的淨利潤 | |||||||||
歸屬於母公司的淨利潤 | -160.83%-2,751.2萬 | -2,198.04%-1,054.8萬 | -105.37%-45.9萬 | 110.97%854.4萬 | -1,644.31%-7,786.4萬 | -69.03%504.2萬 | -15.95%1,627.8萬 | -5.50%1,936.7萬 | 2,049.5萬 |
優先股派息 | |||||||||
其他優先股派息 | |||||||||
歸屬於普通股股東的淨利潤 | -160.83%-2,751.2萬 | -2,198.04%-1,054.8萬 | -105.37%-45.9萬 | 110.97%854.4萬 | -1,644.31%-7,786.4萬 | -69.03%504.2萬 | -15.95%1,627.8萬 | -5.50%1,936.7萬 | 2,049.5萬 |
基本每股收益 | -159.65%-0.148 | -2,180.00%-0.057 | -105.43%-0.0025 | 110.95%0.046 | -1,655.56%-0.42 | -69.32%0.027 | -16.19%0.088 | -5.41%0.105 | 0.111 |
稀釋每股收益 | -159.65%-0.148 | -2,180.00%-0.057 | -105.43%-0.0025 | 110.95%0.046 | -1,655.56%-0.42 | -69.32%0.027 | -14.56%0.088 | -7.21%0.103 | 0.111 |
每股派息 | 0 | 0 | 0 | 0 | 0 | -41.72%0.0445 | 2.33%0.0764 | 4.83%0.0746 | 0.0712 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據