(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 | -11.46%3.44億 | 37.37%3.89億 | 19.06%2.83億 | -10.58%2.38億 | -18.99%2.66億 | 17.66%3.28億 | 76.35%2.79億 | 60.56%1.58億 | 96.90%9,855.8萬 | 135.42%5,005.6萬 |
營業收入 | -11.46%3.44億 | 37.37%3.89億 | 19.06%2.83億 | -10.58%2.38億 | -18.99%2.66億 | 17.66%3.28億 | 76.35%2.79億 | 60.56%1.58億 | 96.90%9,855.8萬 | 135.42%5,005.6萬 |
主營業務成本 | 1.83%1.77億 | 13.59%1.74億 | 32.00%1.53億 | -14.05%1.16億 | 1.41%1.35億 | -3.06%1.33億 | 1.37億 | |||
毛利 | -22.21%1.67億 | 65.38%2.15億 | 6.73%1.3億 | -7.00%1.22億 | -32.90%1.31億 | 37.74%1.95億 | -10.43%1.42億 | 60.56%1.58億 | 96.90%9,855.8萬 | 135.42%5,005.6萬 |
營業費用 | 8.42%1.63億 | 9.38%1.5億 | -1.12%1.37億 | -9.28%1.39億 | -1.35%1.53億 | 5.07%1.55億 | 127.76%1.48億 | 15.15%6,483.1萬 | 68.22%5,629.9萬 | 137.31%3,346.8萬 |
銷售和管理費用 | 9.71%7,201.5萬 | 9.10%6,564.3萬 | 10.66%6,017萬 | -6.58%5,437.2萬 | 2.69%5,820.1萬 | 1.36%5,667.4萬 | 26.23%5,591.2萬 | 24.62%4,429.3萬 | 79.53%3,554.2萬 | 103.53%1,979.7萬 |
-銷售費用 | 14.51%565萬 | 19.18%493.4萬 | 76.25%414萬 | -14.36%234.9萬 | -29.99%274.3萬 | -2.07%391.8萬 | 16.61%400.1萬 | 61.99%343.1萬 | 32.96%211.8萬 | --159.3萬 |
-管理費用 | 9.32%6,636.5萬 | 8.35%6,070.9萬 | 7.70%5,603萬 | -6.19%5,202.3萬 | 5.12%5,545.8萬 | 1.63%5,275.6萬 | 27.04%5,191.1萬 | 22.25%4,086.2萬 | 83.61%3,342.4萬 | 87.15%1,820.4萬 |
折舊攤銷及損耗 | 4.27%1,196.8萬 | 7.25%1,147.8萬 | -6.27%1,070.2萬 | 10.35%1,141.8萬 | 78.86%1,034.7萬 | 2.81%578.5萬 | 96.54%562.7萬 | 33.54%286.3萬 | 42.55%214.4萬 | 136.48%150.4萬 |
-折舊及攤銷 | 4.27%1,196.8萬 | 7.25%1,147.8萬 | -6.27%1,070.2萬 | 10.35%1,141.8萬 | 78.86%1,034.7萬 | 2.81%578.5萬 | 96.54%562.7萬 | 33.54%286.3萬 | 42.55%214.4萬 | 136.48%150.4萬 |
可疑賬款準備金 | ---- | ---- | -23.71%271.3萬 | -41.16%355.6萬 | --604.4萬 | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 7.91%7,882.9萬 | 14.67%7,305萬 | -8.34%6,370.6萬 | -11.41%6,950.4萬 | -15.35%7,846萬 | 7.63%9,269.3萬 | 387.25%8,612.2萬 | -5.04%1,767.5萬 | 52.98%1,861.3萬 | 225.32%1,216.7萬 |
營業利潤 | -93.12%446.6萬 | 993.65%6,487萬 | 57.34%-725.9萬 | 22.82%-1,701.6萬 | -155.00%-2,204.6萬 | 777.03%4,008萬 | -106.34%-592萬 | 121.05%9,341.5萬 | 154.76%4,225.9萬 | 131.71%1,658.8萬 |
營業外利息收入與支出淨額 | 253.33%3,056.4萬 | -156.85%-1,993.3萬 | 9.36%3,506.3萬 | 0.73%3,206.3萬 | 312.89%3,183.1萬 | -148.64%-1,495.2萬 | 52.72%3,074萬 | 10.62%2,012.8萬 | 33.12%1,819.5萬 | 283.93%1,366.8萬 |
營業外利息收入 | --5,840.6萬 | ---- | 6.15%4,599.5萬 | -7.19%4,332.9萬 | --4,668.4萬 | ---- | 43.22%4,508.4萬 | 6.23%3,147.8萬 | 40.77%2,963.1萬 | 183.79%2,104.9萬 |
營業外利息支出 | 39.68%2,784.2萬 | 82.34%1,993.3萬 | -2.96%1,093.2萬 | -24.15%1,126.6萬 | -0.66%1,485.3萬 | 4.24%1,495.2萬 | 26.38%1,434.4萬 | -0.75%1,135萬 | 54.94%1,143.6萬 | 91.37%738.1萬 |
其他淨收入/費用 | 2,220.56%1,410.9萬 | -96.03%60.8萬 | -31.40%1,531.6萬 | 15.81%2,232.8萬 | 391.71%1,928萬 | -37.89%392.1萬 | 107.66%631.3萬 | -131.03%-8,242.1萬 | -217.11%-3,567.5萬 | -445.59%-1,125萬 |
特殊收入(費用) | --23.3萬 | ---- | 75.32%27萬 | 152.46%15.4萬 | --6.1萬 | ---- | 149.36%100萬 | -2,994.29%-202.6萬 | 600.00%7萬 | 101.88%1萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --202.6萬 | ---- | ---- |
-固定資產出售收益 | --23.3萬 | ---- | 75.32%27萬 | 152.46%15.4萬 | --6.1萬 | ---- | --100萬 | ---- | 600.00%7萬 | --1萬 |
其他營業外收入(費用) | 2,182.24%1,387.6萬 | -95.96%60.8萬 | -32.15%1,504.6萬 | 15.38%2,217.4萬 | 390.16%1,921.9萬 | -26.20%392.1萬 | 106.61%531.3萬 | -124.91%-8,039.5萬 | -197.83%-3,574.5萬 | -433.19%-1,200.2萬 |
稅前利潤 | 7.89%4,913.9萬 | 5.62%4,554.5萬 | 15.37%4,312萬 | 28.59%3,737.5萬 | 0.06%2,906.5萬 | -6.69%2,904.9萬 | 26.40%3,113.3萬 | 14.29%2,463.1萬 | 13.39%2,155.1萬 | 288.51%1,900.6萬 |
所得稅 | 24.61%1,617.3萬 | 9.63%1,297.9萬 | 12.63%1,183.9萬 | 29.57%1,051.1萬 | 28.15%811.2萬 | -18.56%633萬 | 10.15%777.3萬 | 18.62%705.7萬 | 522.28%594.9萬 | 129.64%95.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 1.23%3,296.6萬 | 4.11%3,256.6萬 | 16.44%3,128.1萬 | 28.21%2,686.4萬 | -7.77%2,095.3萬 | -2.74%2,271.9萬 | 32.92%2,336萬 | 12.64%1,757.4萬 | -13.56%1,560.2萬 | 119.85%1,805萬 |
持續經營利潤 | 1.23%3,296.6萬 | 4.11%3,256.6萬 | 16.44%3,128.1萬 | 28.21%2,686.4萬 | -7.77%2,095.3萬 | -2.74%2,271.9萬 | 32.92%2,336萬 | 12.64%1,757.4萬 | -13.56%1,560.2萬 | 122.37%1,805萬 |
歸屬於少數股東的淨利潤 | 9萬 | |||||||||
歸屬於母公司的淨利潤 | 1.23%3,296.6萬 | 4.11%3,256.6萬 | 16.44%3,128.1萬 | 28.21%2,686.4萬 | -7.77%2,095.3萬 | -2.74%2,271.9萬 | 32.92%2,336萬 | 12.64%1,757.4萬 | -13.13%1,560.2萬 | 118.76%1,796萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1.23%3,296.6萬 | 4.11%3,256.6萬 | 16.44%3,128.1萬 | 28.21%2,686.4萬 | -7.77%2,095.3萬 | -2.74%2,271.9萬 | 32.92%2,336萬 | 12.64%1,757.4萬 | -13.13%1,560.2萬 | 118.76%1,796萬 |
基本每股收益 | 0.11%0.3771 | 3.52%0.3767 | 15.89%0.3639 | 28.95%0.314 | -7.41%0.2435 | -10.12%0.263 | 14.79%0.2926 | 3.20%0.2549 | -24.70%0.247 | 60.78%0.328 |
稀釋每股收益 | -0.16%0.3761 | 3.52%0.3767 | 15.89%0.3639 | 28.95%0.314 | -7.41%0.2435 | -8.90%0.263 | 15.34%0.2887 | 3.73%0.2503 | -19.83%0.2413 | 47.55%0.301 |
每股派息 | 69.83%0.3129 | -16.43%0.1843 | 4.17%0.2205 | 25.63%0.2117 | 5.32%0.1685 | 211.72%0.16 | 0.0513 | |||
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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