(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 | 107.03萬 | -60.81%298.28萬 | 115.84%761.13萬 | -72.80%352.64萬 | 6.77%1,296.29萬 | -14.41%1,214.07萬 | -15.85%1,418.55萬 | -38.90%1,685.73萬 | -45.86%2,759.18萬 | |
營業收入 | --107.03萬 | ---- | -60.81%298.28萬 | 115.84%761.13萬 | -72.80%352.64萬 | 6.77%1,296.29萬 | -14.41%1,214.07萬 | -15.85%1,418.55萬 | -38.90%1,685.73萬 | -45.86%2,759.18萬 |
主營業務成本 | 26.85%167.88萬 | -61.41%132.34萬 | -47.70%342.94萬 | 55.87%655.73萬 | -65.88%420.68萬 | 27.57%1,233.04萬 | -15.36%966.53萬 | -16.80%1,141.94萬 | -49.34%1,372.46萬 | -39.41%2,709.28萬 |
毛利 | 54.03%-60.84萬 | -196.34%-132.34萬 | -142.37%-44.66萬 | 254.91%105.4萬 | -207.57%-68.04萬 | -74.45%63.25萬 | -10.51%247.54萬 | -11.70%276.61萬 | 527.77%313.27萬 | -92.01%49.9萬 |
營業費用 | -12.89%96.4萬 | -23.24%110.66萬 | 6.87%144.17萬 | -31.96%134.9萬 | -46.10%198.26萬 | 71.54%367.86萬 | -18.16%214.45萬 | -8.53%262.02萬 | -38.34%286.45萬 | -20.44%464.54萬 |
銷售和管理費用 | -10.53%28.36萬 | -60.05%31.69萬 | -19.03%79.33萬 | -11.93%97.97萬 | -15.32%111.25萬 | -10.57%131.37萬 | -19.91%146.91萬 | -0.80%183.42萬 | -43.03%184.9萬 | -26.17%324.55萬 |
-管理費用 | -10.53%28.36萬 | -60.05%31.69萬 | -19.03%79.33萬 | -11.93%97.97萬 | -15.32%111.25萬 | -10.57%131.37萬 | -19.91%146.91萬 | -0.80%183.42萬 | -43.03%184.9萬 | -26.17%324.55萬 |
折舊攤銷及損耗 | -38.01%3.53萬 | -41.54%5.69萬 | 372.44%9.73萬 | -70.33%2.06萬 | 11.23%6.94萬 | -14.83%6.24萬 | 5.78%7.33萬 | -16.91%6.93萬 | -23.10%8.34萬 | -13.38%10.84萬 |
-折舊及攤銷 | -38.01%3.53萬 | -41.54%5.69萬 | 372.44%9.73萬 | -70.33%2.06萬 | 11.23%6.94萬 | -14.83%6.24萬 | 5.78%7.33萬 | -16.91%6.93萬 | -23.10%8.34萬 | -13.38%10.84萬 |
可疑賬款準備金 | -2,492.62%-195.08萬 | 4.29%8.15萬 | 176.55%7.82萬 | -196.94%-10.21萬 | -94.11%10.53萬 | --178.79萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 298.59%259.6萬 | 37.71%65.13萬 | 4.92%47.29萬 | -35.17%45.08萬 | 35.14%69.54萬 | -14.54%51.46萬 | -15.99%60.21萬 | -23.11%71.67萬 | -27.83%93.22萬 | -1.97%129.16萬 |
營業利潤 | 35.29%-157.24萬 | -28.69%-243.01萬 | -540.09%-188.83萬 | 88.92%-29.5萬 | 12.58%-266.3萬 | -1,020.49%-304.61萬 | 126.82%33.09萬 | -45.59%14.59萬 | 106.47%26.81萬 | -1,114.99%-414.64萬 |
營業外利息收入與支出淨額 | -4.22%11.69萬 | 18.66%12.2萬 | 173.67%10.28萬 | -139.02%-13.96萬 | -75.52%-5.84萬 | 53.88%-3.33萬 | -36.56%-7.21萬 | 23.65%-5.28萬 | 75.24%-6.92萬 | 18.10%-27.95萬 |
營業外利息收入 | -3.09%11.87萬 | 5.23%12.25萬 | -2.51%11.64萬 | 1.92%11.94萬 | -4.09%11.71萬 | 316.43%12.21萬 | 48.20%2.93萬 | -34.71%1.98萬 | 280.92%3.03萬 | -92.37%7,956 |
營業外利息支出 | 315.51%1,795 | -96.81%432 | -94.77%1.35萬 | 47.54%25.9萬 | 12.96%17.55萬 | 53.15%15.54萬 | 39.73%10.15萬 | -27.02%7.26萬 | -65.38%9.95萬 | -35.48%28.74萬 |
其他淨收入/費用 | -99.90%1,018 | 60,363.53%105.45萬 | -99.86%1,744 | 2,974.52%127.8萬 | -19.86%4.16萬 | 115.45%5.19萬 | 75.95%-33.57萬 | -1,373.72%-139.58萬 | 95.06%-9.47萬 | -520.08%-191.57萬 |
特殊收入(費用) | ---- | -109.07%-108 | -99.89%1,191 | --103.86萬 | ---- | ---- | 77.09%-33.32萬 | ---145.44萬 | ---- | -10,200.33%-202.01萬 |
-減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | 19.52%24.31萬 | --20.34萬 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | -92.79%9.01萬 | --125.1萬 | ---- | --202.01萬 |
-固定資產出售收益 | ---- | -109.07%-108 | -99.89%1,191 | --103.86萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -99.90%1,018 | 190,603.80%105.46萬 | -99.77%553 | 475.79%23.93萬 | -19.86%4.16萬 | 2,204.91%5.19萬 | -104.20%-2,464 | 161.88%5.86萬 | -190.76%-9.47萬 | -76.07%10.44萬 |
稅前利潤 | -16.03%-145.45萬 | 29.72%-125.36萬 | -311.49%-178.37萬 | 131.47%84.34萬 | 11.48%-267.98萬 | -3,836.47%-302.75萬 | 94.10%-7.69萬 | -1,349.86%-130.28萬 | 101.64%10.42萬 | -1,311.75%-634.16萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 1,919.37%46.93萬 | -98.61%2.32萬 | 4,674.33%167.26萬 | 105.08%3.5萬 | -1,266.80%-68.92萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -16.03%-145.45萬 | 29.72%-125.36萬 | -311.49%-178.37萬 | 131.47%84.34萬 | 23.36%-267.98萬 | -3,391.62%-349.68萬 | 96.63%-10.01萬 | -4,399.69%-297.53萬 | 101.22%6.92萬 | -1,317.47%-565.24萬 |
持續經營利潤 | -16.03%-145.45萬 | 29.72%-125.36萬 | -311.49%-178.37萬 | 131.47%84.34萬 | 23.36%-267.98萬 | -3,391.62%-349.68萬 | 96.63%-10.01萬 | -4,399.69%-297.53萬 | 101.22%6.92萬 | -1,317.47%-565.24萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -16.03%-145.45萬 | 29.72%-125.36萬 | -311.49%-178.37萬 | 131.47%84.34萬 | 23.36%-267.98萬 | -3,391.62%-349.68萬 | 96.63%-10.01萬 | -4,399.69%-297.53萬 | 101.22%6.92萬 | -1,317.47%-565.24萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -16.03%-145.45萬 | 29.72%-125.36萬 | -311.49%-178.37萬 | 131.47%84.34萬 | 23.36%-267.98萬 | -3,391.62%-349.68萬 | 96.63%-10.01萬 | -4,399.69%-297.53萬 | 101.22%6.92萬 | -1,317.47%-565.24萬 |
基本每股收益 | -16.48%-0.0106 | 30.00%-0.0091 | -313.11%-0.013 | 131.28%0.0061 | 23.23%-0.0195 | -3,528.57%-0.0254 | 96.77%-0.0007 | -4,440.00%-0.0217 | 101.22%0.0005 | -1,308.82%-0.0411 |
稀釋每股收益 | -16.48%-0.0106 | 30.00%-0.0091 | -313.11%-0.013 | 131.28%0.0061 | 23.23%-0.0195 | -3,528.57%-0.0254 | 96.77%-0.0007 | -4,440.00%-0.0217 | 101.22%0.0005 | -1,308.82%-0.0411 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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