(FY)2024/02/28 | (FY)2023/02/28 | (FY)2022/02/28 | (FY)2021/02/28 | (FY)2020/02/28 | (FY)2019/02/28 | (FY)2018/02/28 | (FY)2017/02/28 | (FY)2016/02/28 | (FY)2015/02/28 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -4.37%2.43億 | 450.62%2.54億 | 192.93%4,616.5萬 | -62.91%1,576萬 | -52.20%4,248.8萬 | -81.62%8,888萬 | 36.22%4.83億 | 27.09%3.55億 | -33.50%2.79億 | -17.20%4.2億 |
營業收入 | -4.37%2.43億 | 450.62%2.54億 | 192.93%4,616.5萬 | -62.91%1,576萬 | -52.20%4,248.8萬 | -81.62%8,888萬 | 36.22%4.83億 | 27.09%3.55億 | -33.50%2.79億 | -17.20%4.2億 |
主營業務成本 | -3.17%1.38億 | 1.43億 | 32.54%4.23億 | 26.36%3.19億 | -30.78%2.53億 | -18.31%3.65億 | ||||
毛利 | -5.91%1.05億 | 141.11%1.11億 | 192.93%4,616.5萬 | -62.91%1,576萬 | -52.20%4,248.8萬 | 47.12%8,888萬 | 69.13%6,041.4萬 | 34.06%3,572萬 | -51.55%2,664.4萬 | -8.93%5,499.3萬 |
營業費用 | -11.63%9,584萬 | 113.46%1.08億 | 94.80%5,080.7萬 | -48.00%2,608.1萬 | -34.48%5,016萬 | 65.13%7,655.6萬 | 35.08%4,636.2萬 | 11.76%3,432.1萬 | -34.45%3,071萬 | -5.60%4,684.7萬 |
銷售和管理費用 | -20.32%6,684.9萬 | 139.98%8,390.2萬 | 142.54%3,496.2萬 | -51.71%1,441.5萬 | -42.04%2,985.2萬 | 96.65%5,150.1萬 | 35.13%2,618.9萬 | 19.53%1,938.1萬 | -32.66%1,621.5萬 | -1.87%2,407.8萬 |
-銷售費用 | -41.11%2,822.2萬 | 209.59%4,792.1萬 | 356.88%1,547.9萬 | -67.48%338.8萬 | -54.48%1,041.9萬 | --2,289.1萬 | ---- | ---- | ---- | ---- |
-管理費用 | 7.35%3,862.7萬 | 84.68%3,598.1萬 | 76.68%1,948.3萬 | -43.26%1,102.7萬 | -32.08%1,943.3萬 | 9.24%2,861萬 | 35.13%2,618.9萬 | 19.53%1,938.1萬 | -32.66%1,621.5萬 | -1.87%2,407.8萬 |
折舊攤銷及損耗 | 1.40%1,124.9萬 | 117.66%1,109.4萬 | 57.02%509.7萬 | -38.04%324.6萬 | -43.53%523.9萬 | 16.72%927.8萬 | 28.09%794.9萬 | 0.57%620.6萬 | -37.91%617.1萬 | -2.39%993.9萬 |
-折舊及攤銷 | 1.40%1,124.9萬 | 117.66%1,109.4萬 | 57.02%509.7萬 | -38.04%324.6萬 | -43.53%523.9萬 | 16.72%927.8萬 | 28.09%794.9萬 | 0.57%620.6萬 | -37.91%617.1萬 | -2.39%993.9萬 |
其他營業費用 | 31.82%1,774.2萬 | 25.22%1,345.9萬 | 27.65%1,074.8萬 | -44.12%842萬 | -4.49%1,506.9萬 | 29.07%1,577.7萬 | 39.96%1,222.4萬 | 4.93%873.4萬 | -35.12%832.4萬 | -13.94%1,283萬 |
營業利潤 | 211.35%888.6萬 | 161.48%285.4萬 | 55.02%-464.2萬 | -34.53%-1,032.1萬 | -162.25%-767.2萬 | -12.30%1,232.4萬 | 904.43%1,405.2萬 | 134.41%139.9萬 | -149.91%-406.6萬 | -24.30%814.6萬 |
營業外利息收入與支出淨額 | 26.72%-236.7萬 | -38.57%-323萬 | -43.36%-233.1萬 | 21.60%-162.6萬 | 2.90%-207.4萬 | 15.74%-213.6萬 | 2.87%-253.5萬 | 1.47%-261萬 | 29.25%-264.9萬 | 41.05%-374.4萬 |
營業外利息收入 | ---- | ---- | -25.00%6,000 | 0.00%8,000 | -81.82%8,000 | 91.30%4.4萬 | 2,200.00%2.3萬 | 0.00%1,000 | -96.55%1,000 | 61.11%2.9萬 |
營業外利息支出 | -29.40%220.4萬 | 38.76%312.2萬 | 41.96%225萬 | -19.09%158.5萬 | -10.14%195.9萬 | -14.78%218萬 | -2.03%255.8萬 | -1.47%261.1萬 | -29.76%265萬 | -40.76%377.3萬 |
其他財務費用 | 50.93%16.3萬 | 24.14%10.8萬 | 77.55%8.7萬 | -60.16%4.9萬 | --12.3萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -36.97%274.1萬 | 235.31%434.9萬 | 128.75%129.7萬 | 18.78%-451.1萬 | 44.81%-555.4萬 | -446.07%-1,006.4萬 | -247.56%-184.3萬 | 131.36%124.9萬 | -184.74%-398.3萬 | 43.73%470萬 |
特殊收入(費用) | -3,166.67%-9.2萬 | 103.53%3,000 | -104.72%-8.5萬 | 21.72%179.9萬 | 131.18%147.8萬 | -104.57%-474萬 | -313.75%-231.7萬 | -2,253.85%-56萬 | -75.00%2.6萬 | --10.4萬 |
-減:重組與並購 | ---- | ---- | ---- | ---- | -99.65%4,000 | -50.33%114.6萬 | 272.10%230.7萬 | --62萬 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | 23.76%-112.6萬 | -141.45%-147.7萬 | --356.3萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | -3,166.67%-9.2萬 | 103.53%3,000 | -112.63%-8.5萬 | 13,360.00%67.3萬 | 116.13%5,000 | -210.00%-3.1萬 | -116.67%-1萬 | 130.77%6萬 | -75.00%2.6萬 | --10.4萬 |
其他營業外收入(費用) | -105.07%-14.5萬 | 167.95%285.9萬 | -55.43%106.7萬 | 58.86%239.4萬 | 170.07%150.7萬 | -52.35%55.8萬 | -38.34%117.1萬 | 1,360.77%189.9萬 | -88.78%13萬 | 833.54%115.9萬 |
稅前利潤 | 133.07%926萬 | 170.00%397.3萬 | 65.51%-567.6萬 | -7.57%-1,645.8萬 | -12,438.71%-1,530萬 | -98.72%12.4萬 | 25,357.89%967.4萬 | 100.36%3.8萬 | -217.53%-1,069.8萬 | 18.52%910.2萬 |
所得稅 | 23,500.00%236萬 | 100.78%1萬 | 37.45%-127.6萬 | 52.67%-204萬 | -733.82%-431萬 | -76.59%68萬 | 1,285.71%290.5萬 | 92.20%-24.5萬 | -212.42%-314萬 | 18.00%279.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 74.11%690萬 | 190.07%396.3萬 | 69.48%-440萬 | -31.19%-1,441.8萬 | -1,876.62%-1,099萬 | -108.21%-55.6萬 | 2,291.87%676.9萬 | 103.74%28.3萬 | -219.80%-755.8萬 | 18.75%630.9萬 |
持續經營利潤 | 74.11%690萬 | 190.07%396.3萬 | 69.48%-440萬 | -31.19%-1,441.8萬 | -1,876.62%-1,099萬 | -108.21%-55.6萬 | 2,291.87%676.9萬 | 103.74%28.3萬 | -219.80%-755.8萬 | 18.75%630.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 74.11%690萬 | 190.07%396.3萬 | 69.48%-440萬 | -31.19%-1,441.8萬 | -1,876.62%-1,099萬 | -108.21%-55.6萬 | 2,291.87%676.9萬 | 103.74%28.3萬 | -219.80%-755.8萬 | 18.75%630.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 74.11%690萬 | 190.07%396.3萬 | 69.48%-440萬 | -31.19%-1,441.8萬 | -1,876.62%-1,099萬 | -108.21%-55.6萬 | 2,291.87%676.9萬 | 103.74%28.3萬 | -219.80%-755.8萬 | 18.75%630.9萬 |
基本每股收益 | 54.55%0.034 | 186.55%0.022 | 74.76%-0.0254 | -32.05%-0.1007 | -1,850.20%-0.0763 | -107.55%-0.0039 | 1,938.28%0.0518 | 103.77%0.0025 | -221.05%-0.0675 | 16.33%0.0557 |
稀釋每股收益 | 57.14%0.033 | 182.62%0.021 | 74.76%-0.0254 | -32.05%-0.1007 | -1,850.20%-0.0763 | -108.51%-0.0039 | 1,707.51%0.0459 | 103.77%0.0025 | -221.05%-0.0675 | 16.33%0.0557 |
每股派息 | 0.005 | 0 | 0 | 0 | 0 | 0.0186 | 0 | 0 | 0 | 0.0049 |
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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