(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
主營業務成本 | 6.50%6.42萬 | -28.59%6.03萬 | -9.57%8.44萬 | 60.71%9.34萬 | 14.82%5.81萬 | 1,180.59%5.06萬 | -51.99%3,952 | -45.26%8,232 | -41.38%1.5萬 | 2.89%2.57萬 |
毛利 | -6.50%-6.42萬 | 28.59%-6.03萬 | 9.57%-8.44萬 | -60.71%-9.34萬 | -5.81萬 | 45.26%-8,232 | 41.38%-1.5萬 | -2.89%-2.57萬 | ||
營業費用 | 11.88%651.6萬 | -0.14%582.41萬 | 70.32%583.26萬 | 2.88%342.45萬 | -4.09%332.88萬 | -26.67%347.06萬 | 26.59%473.27萬 | -29.34%373.85萬 | -26.34%529.11萬 | 44.67%718.35萬 |
員工成本 | 26.61%379.08萬 | 11.00%299.4萬 | 37.30%269.74萬 | -5.50%196.46萬 | 9.38%207.9萬 | -48.59%190.08萬 | 165.02%369.75萬 | -37.02%139.52萬 | -23.51%221.54萬 | 78.01%289.61萬 |
銷售、一般行政及管理費用 | -3.20%269.02萬 | -8.84%277.9萬 | 117.87%304.84萬 | 15.14%139.92萬 | -20.31%121.52萬 | 63.82%152.49萬 | -59.15%93.08萬 | -22.02%227.84萬 | 2.21%292.17萬 | 12.13%285.84萬 |
-一般及行政管理費用 | -3.20%269.02萬 | -8.84%277.9萬 | 117.87%304.84萬 | 15.14%139.92萬 | -20.31%121.52萬 | 63.82%152.49萬 | -59.15%93.08萬 | -22.02%227.84萬 | 2.21%292.17萬 | 12.13%285.84萬 |
租金及土地費用 | -31.58%3.5萬 | -41.06%5.11萬 | --8.68萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | ---- | ---- | ---- | 75.35%6.07萬 | -23.05%3.46萬 | -70.94%4.5萬 | -8.63%15.47萬 | 2.84%16.93萬 | -88.48%16.46萬 | 81.04%142.91萬 |
其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | ---- | -51.80%5.03萬 | 894.37%10.44萬 | --1.05萬 | ---- |
營業利潤 | -11.82%-658.02萬 | 0.55%-588.44萬 | -68.20%-591.7萬 | -3.87%-351.79萬 | 3.81%-338.69萬 | 25.66%-352.12萬 | -26.42%-473.67萬 | 29.39%-374.67萬 | 26.40%-530.62萬 | -44.46%-720.92萬 |
營業外利息收入與支出淨額 | 4,511.62%49.24萬 | 100.89%1.07萬 | 53.89%-119.43萬 | 15.76%-259.02萬 | 26.92%-307.49萬 | -56.02%-420.77萬 | -63.59%-269.69萬 | -144.24%-164.86萬 | -484.05%-67.5萬 | 156.57%17.58萬 |
營業外利息收入 | 2,500.87%50.09萬 | 1,254.43%1.93萬 | -72.88%1,422 | -74.48%5,244 | 21.07%2.05萬 | 165.34%1.7萬 | -88.21%6,396 | 274.23%5.42萬 | -91.76%1.45萬 | 153.64%17.58萬 |
營業外利息支出 | -0.45%8,544 | -99.28%8,583 | -53.93%119.57萬 | -16.15%259.54萬 | -26.73%309.55萬 | 56.28%422.47萬 | 58.75%270.33萬 | 146.97%170.29萬 | 774,622.47%68.95萬 | -89.24%89 |
投資淨收益 | -110.03%-4.95萬 | 63.30%49.36萬 | 487.41%30.23萬 | 190.46%5.15萬 | -110.56%-5.69萬 | 176.29%53.86萬 | -190.03%-70.6萬 | 78.42萬 | -199.89%-43.61萬 | |
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | 77.48%-1.42萬 | |||||||||
聯營企業及其他參股權益產生的收益 | -49.80%166.54萬 | 331.79萬 | 0 | |||||||
特殊收入(費用) | 86.18%-948.84萬 | -6,864.93萬 | 0 | 61.37%-1,138.43萬 | -2,947.33萬 | 0 | -763.29%-2,022.94萬 | |||
減:資本性資產減值 | -85.96%949.35萬 | --6,762.38萬 | --0 | -61.37%1,138.43萬 | --2,947.33萬 | --0 | ---- | ---- | ---- | 857.60%2,022.94萬 |
減:勾銷 | -100.50%-5,155 | --102.55萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -4,519.16%-47.9萬 | -100.24%-1.04萬 | 195.78%439.88萬 | -482.47%-459.28萬 | -165.89%-78.85萬 | 544.30%119.68萬 | 94.38%-26.94萬 | -1,380.62%-479.01萬 | -32.35萬 | |
稅前利潤 | 79.58%-1,443.92萬 | -2,834.29%-7,072.19萬 | 89.06%-241.02萬 | 40.09%-2,203.36萬 | -513.66%-3,678.05萬 | 28.72%-599.36萬 | 10.56%-840.89萬 | -49.11%-940.13萬 | 77.25%-630.47萬 | -302.13%-2,771.31萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 79.58%-1,443.92萬 | -2,834.29%-7,072.19萬 | 89.06%-241.02萬 | 40.09%-2,203.36萬 | -513.66%-3,678.05萬 | 28.72%-599.36萬 | 10.56%-840.89萬 | -49.11%-940.13萬 | 77.25%-630.47萬 | -302.13%-2,771.31萬 |
持續經營利潤 | 79.58%-1,443.92萬 | -2,834.29%-7,072.19萬 | 89.06%-241.02萬 | 40.09%-2,203.36萬 | -513.66%-3,678.05萬 | 28.72%-599.36萬 | 10.56%-840.89萬 | -49.11%-940.13萬 | 77.25%-630.47萬 | -302.13%-2,771.31萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 79.58%-1,443.92萬 | -2,834.29%-7,072.19萬 | 89.06%-241.02萬 | 40.09%-2,203.36萬 | -513.66%-3,678.05萬 | 28.72%-599.36萬 | 10.56%-840.89萬 | -49.11%-940.13萬 | 77.25%-630.47萬 | -302.13%-2,771.31萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 79.58%-1,443.92萬 | -2,834.29%-7,072.19萬 | 89.06%-241.02萬 | 40.09%-2,203.36萬 | -513.66%-3,678.05萬 | 28.72%-599.36萬 | 10.56%-840.89萬 | -49.11%-940.13萬 | 77.25%-630.47萬 | -302.13%-2,771.31萬 |
總派息金額 | ||||||||||
基本每股收益 | 88.10%-0.0005 | -4,142.42%-0.0042 | 96.66%-0.0001 | 40.00%-0.003 | -400.00%-0.0049 | 50.65%-0.001 | 32.89%-0.002 | -49.97%-0.003 | 98.15%-0.002 | -180.26%-0.1072 |
稀釋每股收益 | 88.10%-0.0005 | -4,142.42%-0.0042 | 96.66%-0.0001 | 40.00%-0.003 | -400.00%-0.0049 | 50.65%-0.001 | 32.89%-0.002 | -49.97%-0.003 | 98.15%-0.002 | -180.26%-0.1072 |
每股派息 | ||||||||||
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據
暫無數據