(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)2016/06/30 | (FY)2015/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -91.21%296.88萬 | -14.21%3,375.62萬 | 3.52%3,934.62萬 | 8.42%3,800.94萬 | 20.39%3,505.76萬 | 170.56%2,911.99萬 | 23.90%1,076.28萬 | -16.22%868.67萬 | 1,036.83萬 | |
營業收入 | -91.21%296.88萬 | -14.21%3,375.62萬 | 3.52%3,934.62萬 | 8.42%3,800.94萬 | 20.39%3,505.76萬 | 170.56%2,911.99萬 | 23.90%1,076.28萬 | -16.22%868.67萬 | --1,036.83萬 | ---- |
主營業務成本 | -89.24%204.94萬 | -18.14%1,905.23萬 | 7.58%2,327.44萬 | 15.16%2,163.48萬 | 37.62%1,878.63萬 | 1,365.09萬 | ||||
毛利 | -93.75%91.95萬 | -8.51%1,470.39萬 | -1.85%1,607.18萬 | 0.63%1,637.46萬 | 5.19%1,627.13萬 | 43.73%1,546.91萬 | 23.90%1,076.28萬 | -16.22%868.67萬 | 1,036.83萬 | |
營業費用 | -74.33%376.65萬 | -0.18%1,467.42萬 | -25.46%1,470.09萬 | 14.87%1,972.33萬 | 32.31%1,716.99萬 | 24.25%1,297.7萬 | 22.76%1,044.41萬 | -11.18%850.75萬 | 2,781.32%957.78萬 | 1,226.20%33.24萬 |
銷售和管理費用 | -83.72%217.83萬 | 0.62%1,338.37萬 | 12.00%1,330.13萬 | 56.29%1,187.66萬 | -27.54%759.89萬 | 211.62%1,048.7萬 | 9.31%336.54萬 | 82.55%307.88萬 | 407.37%168.65萬 | 1,226.20%33.24萬 |
-銷售費用 | -93.48%44.26萬 | -12.91%678.74萬 | 62.46%779.39萬 | 84.00%479.75萬 | 54.36%260.74萬 | 5.29%168.92萬 | 68.09%160.43萬 | --95.44萬 | ---- | ---- |
-管理費用 | -73.69%173.57萬 | 19.77%659.63萬 | -22.20%550.74萬 | 41.82%707.91萬 | -43.26%499.15萬 | 399.56%879.78萬 | -17.10%176.11萬 | 25.96%212.43萬 | 407.37%168.65萬 | 1,226.20%33.24萬 |
折舊攤銷及損耗 | -70.66%37.86萬 | -7.37%129.05萬 | -51.94%139.32萬 | 17.49%289.89萬 | 16.60%246.74萬 | 251.66%211.62萬 | 79.32%60.18萬 | -21.21%33.56萬 | --42.59萬 | ---- |
-折舊及攤銷 | -70.66%37.86萬 | -7.37%129.05萬 | -51.94%139.32萬 | 17.49%289.89萬 | 16.60%246.74萬 | 251.66%211.62萬 | 79.32%60.18萬 | -21.21%33.56萬 | --42.59萬 | ---- |
可疑賬款準備金 | ---- | ---- | -99.35%6,320 | --97.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | --120.97萬 | ---- | ---- | -44.11%396.99萬 | 1,800.10%710.36萬 | -94.23%37.39萬 | 27.17%647.69萬 | -31.78%509.31萬 | --746.54萬 | ---- |
營業利潤 | -9,695.05%-284.7萬 | -97.84%2.97萬 | 140.94%137.1萬 | -272.67%-334.87萬 | -136.06%-89.86萬 | 681.93%249.21萬 | 77.79%31.87萬 | -77.32%17.93萬 | 337.81%79.05萬 | -1,226.20%-33.24萬 |
營業外利息收入與支出淨額 | 86.24%-11.69萬 | 40.63%-84.94萬 | 44.47%-143.06萬 | -27.47%-257.61萬 | -11.93%-202.09萬 | -371.92%-180.55萬 | -180.34%-38.26萬 | 2.89%-13.65萬 | -14.05萬 | |
營業外利息收入 | 2,609.14%1.9萬 | --700 | ---- | --198 | ---- | ---- | ---- | ---- | ---- | ---- |
營業外利息支出 | -91.21%7.05萬 | -41.36%80.22萬 | -46.90%136.8萬 | 27.48%257.63萬 | 11.93%202.09萬 | 371.92%180.55萬 | 180.34%38.26萬 | -2.89%13.65萬 | --14.05萬 | ---- |
其他財務費用 | 36.27%6.53萬 | -23.49%4.79萬 | --6.26萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 94.60%-16.17萬 | 29.66%-299.59萬 | -5,292.61%-425.91萬 | -102.07%-7.9萬 | 1,333.89%381.32萬 | 138.59%26.59萬 | -290.47%-68.92萬 | 96.28%-17.65萬 | -474.82萬 | |
特殊收入(費用) | 87.72%-29.6萬 | -26,553.27%-241.12萬 | 101.79%9,115 | -111.99%-50.82萬 | --423.9萬 | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | --244.26萬 | ---- | --49.56萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | -1,043.10%-29.6萬 | 244.36%3.14萬 | 172.27%9,115 | -100.30%-1.26萬 | --423.9萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 122.98%13.44萬 | 86.30%-58.47萬 | -1,094.45%-426.83萬 | 200.82%42.92萬 | -260.09%-42.57萬 | 138.59%26.59萬 | -290.47%-68.92萬 | 96.28%-17.65萬 | ---474.82萬 | ---- |
稅前利潤 | 18.08%-312.56萬 | 11.65%-381.56萬 | 28.07%-431.88萬 | -771.78%-600.39萬 | -6.17%89.37萬 | 226.47%95.25萬 | -463.18%-75.31萬 | 96.74%-13.37萬 | -1,132.88%-409.82萬 | -1,226.20%-33.24萬 |
所得稅 | 0 | -136.58%-50.53萬 | 503.48%138.16萬 | 114.54%22.89萬 | 130.31%10.67萬 | 114.52%4.63萬 | -850.25%-31.9萬 | -75.48%4.25萬 | 17.34萬 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 13.48%-312.56萬 | 62.74%-361.27萬 | -55.58%-969.69萬 | -891.96%-623.28萬 | -13.15%78.7萬 | 308.76%90.61萬 | -146.29%-43.41萬 | 95.87%-17.62萬 | -1,185.05%-427.16萬 | -1,226.20%-33.24萬 |
持續經營利潤 | 5.58%-312.56萬 | 41.93%-331.03萬 | 8.54%-570.04萬 | -891.96%-623.28萬 | -13.15%78.7萬 | 308.76%90.61萬 | -146.29%-43.41萬 | 95.87%-17.62萬 | -1,185.05%-427.16萬 | -1,226.20%-33.24萬 |
停止經營利潤 | ---- | 92.43%-30.24萬 | ---399.65萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 13.48%-312.56萬 | 62.74%-361.27萬 | -55.58%-969.69萬 | -891.96%-623.28萬 | -13.15%78.7萬 | 308.76%90.61萬 | -146.29%-43.41萬 | 95.87%-17.62萬 | -1,185.05%-427.16萬 | -1,226.20%-33.24萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 13.48%-312.56萬 | 62.74%-361.27萬 | -55.58%-969.69萬 | -891.96%-623.28萬 | -13.15%78.7萬 | 308.76%90.61萬 | -146.29%-43.41萬 | 95.87%-17.62萬 | -1,185.05%-427.16萬 | -1,226.20%-33.24萬 |
基本每股收益 | 13.59%-0.0178 | 67.09%-0.0206 | -30.79%-0.0626 | -781.32%-0.0479 | -15.73%0.007 | 261.80%0.0083 | -129.18%-0.0052 | 97.75%-0.0022 | -166.50%-0.0998 | -14.28%-0.0375 |
稀釋每股收益 | 13.59%-0.0178 | 67.09%-0.0206 | -30.79%-0.0626 | -809.71%-0.0479 | -17.24%0.0067 | 258.17%0.0081 | -129.18%-0.0052 | 97.75%-0.0022 | -166.50%-0.0998 | -14.28%-0.0375 |
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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