(FY)2024/04/30 | (FY)2023/04/30 | (FY)2022/04/30 | (FY)2021/04/30 | (FY)2020/04/30 | (FY)2019/04/30 | |
---|---|---|---|---|---|---|
營業總收入 | 14.67%18.74億 | 22.79%16.34億 | 30.21%13.31億 | -9.59%10.22億 | -4.95%11.31億 | 11.9億 |
營業收入 | 14.67%18.74億 | 22.79%16.34億 | 30.21%13.31億 | -9.59%10.22億 | -4.95%11.31億 | --11.9億 |
主營業務成本 | 17.55%11.33億 | 17.72%9.64億 | 26.64%8.19億 | -8.44%6.47億 | -2.38%7.06億 | 7.24億 |
毛利 | 10.52%7.41億 | 30.91%6.7億 | 36.36%5.12億 | -11.49%3.75億 | -8.94%4.24億 | 4.66億 |
營業費用 | 7.52%6.31億 | 30.05%5.87億 | 26.02%4.51億 | -8.05%3.58億 | -4.19%3.89億 | 4.06億 |
銷售和管理費用 | 0.94%4.57億 | 34.63%4.52億 | 30.12%3.36億 | -7.66%2.58億 | -5.18%2.8億 | --2.95億 |
-銷售費用 | -5.93%2.4億 | 49.59%2.55億 | 56.93%1.71億 | -11.68%1.09億 | -8.68%1.23億 | --1.35億 |
-管理費用 | 9.85%2.16億 | 19.18%1.97億 | 10.61%1.65億 | -4.49%1.49億 | -2.23%1.56億 | --1.6億 |
研發費用 | 18.15%220.7萬 | 39.61%186.8萬 | 1.44%133.8萬 | 2.01%131.9萬 | 109.56%129.3萬 | --61.7萬 |
折舊攤銷及損耗 | 1.69%2,882.4萬 | 8.42%2,834.4萬 | 5.03%2,614.2萬 | -9.88%2,489.1萬 | 27.39%2,762萬 | --2,168.1萬 |
-折舊及攤銷 | 1.69%2,882.4萬 | 8.42%2,834.4萬 | 5.03%2,614.2萬 | -9.88%2,489.1萬 | 27.39%2,762萬 | --2,168.1萬 |
可疑賬款準備金 | --1,010.7萬 | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 27.76%1.33億 | 18.82%1.04億 | 19.17%8,771.6萬 | -8.96%7,360.6萬 | -9.38%8,084.9萬 | --8,922萬 |
營業利潤 | 31.65%1.1億 | 37.23%8,339.8萬 | 248.73%6,077.3萬 | -49.95%1,742.7萬 | -41.43%3,481.8萬 | 5,944.5萬 |
營業外利息收入與支出淨額 | -33.83%-1,834萬 | -150.30%-1,370.4萬 | -16.59%-547.5萬 | 26.24%-469.6萬 | 24.06%-636.7萬 | -838.4萬 |
營業外利息收入 | 121.24%67.7萬 | 102.65%30.6萬 | 43.81%15.1萬 | -64.41%10.5萬 | -29.93%29.5萬 | --42.1萬 |
營業外利息支出 | 35.74%1,901.7萬 | 149.02%1,401萬 | 17.18%562.6萬 | -27.93%480.1萬 | -24.34%666.2萬 | --880.5萬 |
其他淨收入/費用 | -94,480.00%-471.9萬 | -99.89%5,000 | -30.76%437萬 | 137.34%631.1萬 | 200.34%265.9萬 | -265萬 |
特殊收入(費用) | -91.74%-1,000.5萬 | -1,182.06%-521.8萬 | -152.25%-40.7萬 | 290.46%77.9萬 | 46.54%-40.9萬 | ---76.5萬 |
-減:資本性資產減值 | 91.74%1,000.5萬 | 8,896.55%521.8萬 | -88.65%5.8萬 | -14.83%51.1萬 | 108.33%60萬 | --28.8萬 |
-固定資產出售收益 | ---- | ---- | -127.05%-34.9萬 | 575.39%129萬 | 140.04%19.1萬 | ---47.7萬 |
其他營業外收入(費用) | 1.21%528.6萬 | 9.34%522.3萬 | -13.65%477.7萬 | 80.31%553.2萬 | 197.30%306.8萬 | ---315.3萬 |
稅前利潤 | 24.44%8,673.2萬 | 16.81%6,969.9萬 | 213.35%5,966.8萬 | -38.79%1,904.2萬 | -35.74%3,111萬 | 4,841.1萬 |
所得稅 | 24.29%1,853萬 | 36.27%1,490.9萬 | 1,341.50%1,094.1萬 | -91.00%75.9萬 | -46.11%843萬 | 1,564.4萬 |
除稅後的權益收益 | ||||||
除稅後利潤 | 24.48%6,820.2萬 | 12.44%5,479萬 | 166.52%4,872.7萬 | -19.39%1,828.3萬 | -30.78%2,268萬 | 3,276.7萬 |
持續經營利潤 | 24.48%6,820.2萬 | 12.44%5,479萬 | 166.52%4,872.7萬 | -19.39%1,828.3萬 | -30.78%2,268萬 | --3,276.7萬 |
歸屬於少數股東的淨利潤 | 126.61%506.7萬 | 90.46%223.6萬 | 147.26%117.4萬 | 42.67%-248.4萬 | -441.45%-433.3萬 | 126.9萬 |
歸屬於母公司的淨利潤 | 20.13%6,313.5萬 | 10.52%5,255.4萬 | 128.98%4,755.3萬 | -23.12%2,076.7萬 | -14.24%2,701.3萬 | 3,149.8萬 |
優先股派息 | ||||||
其他優先股派息 | ||||||
歸屬於普通股股東的淨利潤 | 20.13%6,313.5萬 | 10.52%5,255.4萬 | 128.98%4,755.3萬 | -23.12%2,076.7萬 | -14.24%2,701.3萬 | 3,149.8萬 |
基本每股收益 | 16.35%0.975 | 8.55%0.838 | 123.12%0.772 | -24.45%0.346 | -15.96%0.458 | 0.545 |
稀釋每股收益 | 15.76%0.955 | 7.14%0.825 | 122.54%0.77 | -24.45%0.346 | -15.96%0.458 | 0.545 |
每股派息 | 57.14%0.55 | -18.60%0.35 | 30.30%0.43 | 0.00%0.33 | 0.33 | |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據