(FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (FY)2018/09/30 | (FY)2017/09/30 | (FY)2016/09/30 | (FY)2015/09/30 | (FY)2014/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 17.58%1,207.99萬 | 46.38%1,027.41萬 | -22.94%701.9萬 | 1.46%910.9萬 | 41.50%897.78萬 | 68.70%634.46萬 | -43.80%376.09萬 | 1.13%669.23萬 | -13.39%661.75萬 | -6.60%764.08萬 |
營業收入 | 17.58%1,207.99萬 | 46.38%1,027.41萬 | -22.94%701.9萬 | 1.46%910.9萬 | 41.50%897.78萬 | 68.70%634.46萬 | -43.80%376.09萬 | 1.13%669.23萬 | -13.39%661.75萬 | -6.60%764.08萬 |
主營業務成本 | 20.00%548.11萬 | 71.46%456.77萬 | -36.27%266.41萬 | 7.96%418.04萬 | 84.20%387.2萬 | 12.96%210.2萬 | 10.26%186.08萬 | -19.62%168.76萬 | -26.93%209.95萬 | -2.03%287.31萬 |
毛利 | 15.64%659.88萬 | 31.03%570.64萬 | -11.64%435.49萬 | -3.47%492.86萬 | 20.35%510.59萬 | 123.28%424.26萬 | -62.03%190.01萬 | 10.77%500.47萬 | -5.24%451.8萬 | -9.15%476.77萬 |
營業費用 | 7.72%831.71萬 | 13.61%772.08萬 | -4.00%679.61萬 | -0.61%707.92萬 | 5.23%712.25萬 | 55.76%676.88萬 | 2.52%434.56萬 | -25.69%423.9萬 | -4.01%570.45萬 | -0.04%594.26萬 |
銷售和管理費用 | -7.70%100.47萬 | 7.87%108.85萬 | -5.39%100.91萬 | -3.62%106.67萬 | -13.41%110.68萬 | 52.00%127.81萬 | 16.66%84.09萬 | -5.00%72.08萬 | -9.08%75.88萬 | 4.64%83.46萬 |
-銷售費用 | 10.78%2.99萬 | 52.60%2.7萬 | -28.12%1.77萬 | -21.34%2.46萬 | -50.38%3.13萬 | 100.26%6.3萬 | -64.40%3.15萬 | 22.26%8.84萬 | -42.38%7.23萬 | 14.87%12.55萬 |
-管理費用 | -8.17%97.48萬 | 7.07%106.16萬 | -4.86%99.15萬 | -3.11%104.21萬 | -11.49%107.55萬 | 50.12%121.51萬 | 27.99%80.94萬 | -7.87%63.24萬 | -3.18%68.65萬 | 3.02%70.9萬 |
折舊攤銷及損耗 | 0.00%145.3萬 | 13.50%145.3萬 | -2.94%128.02萬 | -5.11%131.9萬 | 2.88%139萬 | 109,115.84%135.1萬 | -5.07%1,237 | -99.90%1,303 | -0.80%131.48萬 | -4.67%132.54萬 |
-折舊及攤銷 | 0.00%145.3萬 | 13.50%145.3萬 | -2.94%128.02萬 | -5.11%131.9萬 | 2.88%139萬 | 109,115.84%135.1萬 | -5.07%1,237 | -99.90%1,303 | -0.80%131.48萬 | -4.67%132.54萬 |
其他營業費用 | 13.13%585.94萬 | 14.92%517.93萬 | -3.98%450.67萬 | 1.46%469.36萬 | 11.74%462.58萬 | 18.16%413.97萬 | -0.38%350.35萬 | -3.14%351.68萬 | -4.01%363.09萬 | 0.69%378.27萬 |
營業利潤 | 14.70%-171.83萬 | 17.48%-201.44萬 | -13.51%-244.11萬 | -6.64%-215.07萬 | 20.17%-201.67萬 | -3.30%-252.62萬 | -419.38%-244.55萬 | 164.53%76.57萬 | -0.99%-118.65萬 | -68.57%-117.49萬 |
營業外利息收入與支出淨額 | -223.14%-17.62萬 | -660.87%-5.45萬 | -60.08%9,722 | -36.16%2.44萬 | -61.43%3.82萬 | -96.84%9.89萬 | 1,659.25%313.26萬 | -28.07%17.81萬 | -37.57%24.76萬 | 77.13%39.65萬 |
營業外利息收入 | 8.14%3.35萬 | 218.50%3.1萬 | -60.08%9,722 | -36.16%2.44萬 | -61.43%3.82萬 | -96.84%9.89萬 | 1,659.25%313.26萬 | -28.07%17.81萬 | -37.57%24.76萬 | 77.13%39.65萬 |
營業外利息支出 | 145.27%20.97萬 | --8.55萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -73.08%109.15萬 | 55.28%405.5萬 | -0.02%261.14萬 | 5.31%261.2萬 | 14.74%248.03萬 | 136.57%216.17萬 | -2.73%91.38萬 | 315.10%93.94萬 | -205.57%-43.67萬 | -85.91%41.37萬 |
特殊收入(費用) | -4,564.87%-164.26萬 | --3.68萬 | ---- | ---- | ---- | 71.87%-10.43萬 | -132.61%-37.08萬 | 90.11%-15.94萬 | -272.37%-161.14萬 | -167.66%-43.27萬 |
-減:資本性資產減值 | --164.26萬 | ---- | ---- | ---- | ---- | -70.93%10.78萬 | 132.61%37.08萬 | -90.11%15.94萬 | 268.73%161.14萬 | 168.33%43.7萬 |
-固定資產出售收益 | ---- | --3.68萬 | ---- | ---- | ---- | --3,500 | ---- | ---- | ---- | --4,275 |
其他營業外收入(費用) | -31.96%273.41萬 | 53.87%401.82萬 | -0.02%261.14萬 | 5.31%261.2萬 | 9.46%248.03萬 | 76.41%226.6萬 | 16.90%128.45萬 | -6.46%109.88萬 | 38.78%117.47萬 | -63.15%84.65萬 |
稅前利潤 | -81.10%64.99萬 | 135.52%343.9萬 | -19.09%146.02萬 | -4.60%180.47萬 | 74.29%189.18萬 | -32.25%108.54萬 | -14.98%160.21萬 | 3,196.86%188.45萬 | -106.33%-6.09萬 | -75.07%96.07萬 |
所得稅 | -105.74%-5,778 | 2.58%10.07萬 | 133.29%9.82萬 | 140.76%4.21萬 | 30.58%-10.32萬 | -163.92%-14.87萬 | -22.46%23.26萬 | 62.13%30萬 | 22.79%18.51萬 | -81.31%15.07萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -80.36%65.57萬 | 145.10%333.84萬 | -22.73%136.2萬 | -11.65%176.26萬 | 61.66%199.5萬 | -9.89%123.41萬 | -13.57%136.95萬 | 744.33%158.44萬 | -130.36%-24.59萬 | -73.42%81萬 |
持續經營利潤 | -80.36%65.57萬 | 145.10%333.84萬 | -22.73%136.2萬 | -11.65%176.26萬 | 61.66%199.5萬 | -9.89%123.41萬 | -13.57%136.95萬 | 744.33%158.44萬 | -130.36%-24.59萬 | -73.42%81萬 |
歸屬於少數股東的淨利潤 | 9.76%-1.83萬 | -242.33%-2.03萬 | -5,923 | |||||||
歸屬於母公司的淨利潤 | -80.36%65.57萬 | 145.10%333.84萬 | -22.73%136.2萬 | -11.65%176.26萬 | 61.66%199.5萬 | -9.89%123.41萬 | -14.55%136.95萬 | 810.34%160.27萬 | -127.65%-22.56萬 | -73.23%81.59萬 |
優先股派息 | 0.00%7,500 | 100.00%7,500 | 3,750 | |||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -80.36%65.57萬 | 146.46%333.84萬 | -22.82%135.45萬 | -11.86%175.51萬 | 61.35%199.12萬 | -9.89%123.41萬 | -14.55%136.95萬 | 810.34%160.27萬 | -127.65%-22.56萬 | -73.23%81.59萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
每股派息 | ||||||||||
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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