(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 | 8.94%7,073.3萬 | 99.44%6,492.9萬 | 11.68%3,255.6萬 | 16.50%2,915萬 | 49.93%2,502.2萬 | 44.46%1,668.9萬 | 64.01%1,155.3萬 | 96.87%704.4萬 | 88.12%357.8萬 | 394.03%190.2萬 |
營業收入 | 8.94%7,073.3萬 | 99.44%6,492.9萬 | 11.68%3,255.6萬 | 16.50%2,915萬 | 49.93%2,502.2萬 | 44.46%1,668.9萬 | 64.01%1,155.3萬 | 96.87%704.4萬 | 88.12%357.8萬 | 394.03%190.2萬 |
主營業務成本 | ||||||||||
毛利 | 8.94%7,073.3萬 | 99.44%6,492.9萬 | 11.68%3,255.6萬 | 16.50%2,915萬 | 49.93%2,502.2萬 | 44.46%1,668.9萬 | 64.01%1,155.3萬 | 96.87%704.4萬 | 88.12%357.8萬 | 394.03%190.2萬 |
營業費用 | 11.85%8,014.3萬 | 27.78%7,165.3萬 | 52.46%5,607.6萬 | 46.99%3,678.1萬 | 58.29%2,502.2萬 | 33.59%1,580.8萬 | -13.54%1,183.3萬 | 3.42%1,368.6萬 | 81.96%1,323.4萬 | 186.79%727.3萬 |
銷售和管理費用 | 19.57%3,544.2萬 | 10.66%2,964萬 | 47.56%2,678.4萬 | 48.01%1,815.1萬 | 66.28%1,226.3萬 | 53.26%737.5萬 | -27.53%481.2萬 | 12.14%664萬 | 76.48%592.1萬 | 109.03%335.5萬 |
-銷售費用 | 16.17%97萬 | 22.97%83.5萬 | 26.68%67.9萬 | 59.05%53.6萬 | 12.33%33.7萬 | 226.09%30萬 | -86.43%9.2萬 | --67.8萬 | ---- | ---- |
-管理費用 | 19.67%3,447.2萬 | 10.34%2,880.5萬 | 48.20%2,610.5萬 | 47.70%1,761.5萬 | 68.57%1,192.6萬 | 49.89%707.5萬 | -20.83%472萬 | 0.69%596.2萬 | 76.48%592.1萬 | 109.03%335.5萬 |
折舊攤銷及損耗 | -5.15%1,215萬 | 39.19%1,281萬 | 255.05%920.3萬 | 19.06%259.2萬 | 15.67%217.7萬 | -7.65%188.2萬 | 5.38%203.8萬 | 39.34%193.4萬 | 95.22%138.8萬 | 140.20%71.1萬 |
-折舊及攤銷 | -5.15%1,215萬 | 39.19%1,281萬 | 255.05%920.3萬 | 19.06%259.2萬 | 15.67%217.7萬 | -7.65%188.2萬 | 5.38%203.8萬 | 39.34%193.4萬 | 95.22%138.8萬 | 140.20%71.1萬 |
可疑賬款準備金 | ---- | ---- | 3,844.44%33.7萬 | 66.67%-9,000 | -121.60%-2.7萬 | -41.59%12.5萬 | --21.4萬 | ---- | ---- | ---- |
其他營業費用 | 11.46%3,255.1萬 | 47.85%2,920.3萬 | 23.09%1,975.2萬 | 51.26%1,604.7萬 | 65.09%1,060.9萬 | 34.75%642.6萬 | -6.71%476.9萬 | -13.72%511.2萬 | 84.75%592.5萬 | 405.04%320.7萬 |
營業利潤 | -39.95%-941萬 | 71.41%-672.4萬 | -208.22%-2,352萬 | -763.1萬 | 0 | 414.64%88.1萬 | 95.78%-28萬 | 31.21%-664.2萬 | -79.78%-965.6萬 | -149.70%-537.1萬 |
營業外利息收入與支出淨額 | 202.75%48.5萬 | -67.38%-47.2萬 | -587.80%-28.2萬 | -124.26%-4.1萬 | 110.64%16.9萬 | -27.14%-158.8萬 | -1,851.56%-124.9萬 | -306.45%-6.4萬 | -68.37%3.1萬 | 24.05%9.8萬 |
營業外利息收入 | --85.5萬 | ---- | -75.58%2.1萬 | -63.87%8.6萬 | 277.78%23.8萬 | 530.00%6.3萬 | -37.50%1萬 | -48.39%1.6萬 | -68.37%3.1萬 | 24.05%9.8萬 |
營業外利息支出 | -95.97%1.9萬 | 55.78%47.2萬 | --30.3萬 | ---- | ---- | 31.14%165.1萬 | 1,473.75%125.9萬 | --8萬 | ---- | ---- |
其他財務費用 | --35.1萬 | ---- | ---- | 84.06%12.7萬 | --6.9萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -168.38%-127.4萬 | 239.86%186.3萬 | -4,657.14%-133.2萬 | -102.68%-2.8萬 | 606.76%104.6萬 | 54.17%14.8萬 | -71.51%9.6萬 | -88.89%33.7萬 | 233.30%303.3萬 | 1,795.83%91萬 |
特殊收入(費用) | ---- | ---- | ---67.6萬 | ---- | ---- | ---4.9萬 | ---- | ---- | ---- | ---2,000 |
-減:資本性資產減值 | ---- | ---- | --67.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---4.9萬 | ---- | ---- | ---- | ---2,000 |
其他營業外收入(費用) | -168.38%-127.4萬 | 383.99%186.3萬 | -2,242.86%-65.6萬 | -102.68%-2.8萬 | 430.96%104.6萬 | 105.21%19.7萬 | -71.51%9.6萬 | -88.89%33.7萬 | 232.57%303.3萬 | 1,800.00%91.2萬 |
稅前利潤 | -91.24%-1,019.9萬 | 78.78%-533.3萬 | -226.42%-2,513.4萬 | -733.74%-770萬 | 317.35%121.5萬 | 60.99%-55.9萬 | 77.50%-143.3萬 | 3.38%-636.9萬 | -51.09%-659.2萬 | -115.56%-436.3萬 |
所得稅 | 50.32%-283.1萬 | -426.13%-569.8萬 | -570.87%-108.3萬 | 10.58%23萬 | 44.44%20.8萬 | -38.20%14.4萬 | 90.98%23.3萬 | 114.04%12.2萬 | 58.33%5.7萬 | 3.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -2,118.63%-736.8萬 | 101.52%36.5萬 | -203.29%-2,405.1萬 | -887.49%-793萬 | 243.24%100.7萬 | 57.80%-70.3萬 | 74.33%-166.6萬 | 2.38%-649.1萬 | -51.15%-664.9萬 | -117.34%-439.9萬 |
持續經營利潤 | -2,118.63%-736.8萬 | 101.52%36.5萬 | -203.29%-2,405.1萬 | -887.49%-793萬 | 243.24%100.7萬 | 57.80%-70.3萬 | 74.33%-166.6萬 | 2.38%-649.1萬 | -51.15%-664.9萬 | -117.34%-439.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -2,118.63%-736.8萬 | 101.52%36.5萬 | -203.29%-2,405.1萬 | -887.49%-793萬 | 243.24%100.7萬 | 57.80%-70.3萬 | 74.33%-166.6萬 | 2.38%-649.1萬 | -51.15%-664.9萬 | -117.34%-439.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -2,118.63%-736.8萬 | 101.52%36.5萬 | -203.29%-2,405.1萬 | -887.49%-793萬 | 243.24%100.7萬 | 57.80%-70.3萬 | 74.33%-166.6萬 | 2.38%-649.1萬 | -51.15%-664.9萬 | -117.34%-439.9萬 |
基本每股收益 | -2,170.00%-0.0207 | 101.09%0.001 | -74.95%-0.0915 | -826.39%-0.0523 | 220.00%0.0072 | 62.50%-0.006 | 77.46%-0.016 | 24.47%-0.071 | -2,664.71%-0.094 | -70.00%-0.0034 |
稀釋每股收益 | -2,170.00%-0.0207 | 101.09%0.001 | -74.95%-0.0915 | -857.97%-0.0523 | 215.00%0.0069 | 62.50%-0.006 | 77.46%-0.016 | 24.47%-0.071 | -2,664.71%-0.094 | -70.00%-0.0034 |
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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暫無數據