(FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | (FY)2015/12/30 | (FY)2014/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -87.54%546.21萬 | -20.98%4,384.66萬 | 2.27%5,548.66萬 | -2.03%5,425.4萬 | 18.77%5,537.58萬 | 2.81%4,662.29萬 | 19.12%4,534.91萬 | |||
營業收入 | ---- | ---- | ---- | -87.54%546.21萬 | -20.98%4,384.66萬 | 2.27%5,548.66萬 | -2.03%5,425.4萬 | 18.77%5,537.58萬 | 2.81%4,662.29萬 | 19.12%4,534.91萬 |
主營業務成本 | -84.23%250.89萬 | -22.13%1,591.18萬 | -1.20%2,043.27萬 | -11.04%2,068.18萬 | 5.38%2,324.95萬 | 24.22%2,206.24萬 | 15.70%1,776.13萬 | |||
毛利 | -89.43%295.32萬 | -20.31%2,793.48萬 | 4.41%3,505.4萬 | 4.50%3,357.22萬 | 30.80%3,212.63萬 | -10.97%2,456.05萬 | 21.43%2,758.78萬 | |||
營業費用 | -2.04%310.29萬 | 12.69%316.75萬 | 4.30%281.09萬 | -86.54%269.5萬 | -13.83%2,001.73萬 | -20.14%2,322.88萬 | -6.37%2,908.64萬 | 11.96%3,106.6萬 | -38.96%2,774.67萬 | 51.67%4,545.81萬 |
銷售和管理費用 | 45.97%48.37萬 | 75.81%33.14萬 | -57.04%18.85萬 | -51.88%43.88萬 | -29.59%91.18萬 | -16.74%129.5萬 | -6.09%155.54萬 | -6.51%165.62萬 | -27.91%177.15萬 | 0.09%245.74萬 |
-管理費用 | 45.97%48.37萬 | 75.81%33.14萬 | -57.04%18.85萬 | -51.88%43.88萬 | -29.59%91.18萬 | -16.74%129.5萬 | -6.09%155.54萬 | -6.51%165.62萬 | -27.91%177.15萬 | 0.09%245.74萬 |
折舊攤銷及損耗 | -82.08%7.21萬 | 4.86%40.26萬 | -5.61%38.39萬 | -92.33%40.67萬 | -42.22%530.45萬 | -40.29%918.13萬 | 3.88%1,537.71萬 | 67.36%1,480.34萬 | -37.64%884.52萬 | 8.71%1,418.34萬 |
-折舊及攤銷 | -82.08%7.21萬 | 4.86%40.26萬 | -5.61%38.39萬 | -92.33%40.67萬 | -42.22%530.45萬 | -40.29%918.13萬 | 3.88%1,537.71萬 | 67.36%1,480.34萬 | -37.64%884.52萬 | 8.71%1,418.34萬 |
其他營業費用 | 4.66%254.7萬 | 8.72%243.36萬 | 21.03%223.85萬 | -86.60%184.95萬 | 8.22%1,380.09萬 | 4.93%1,275.25萬 | -16.79%1,215.39萬 | -14.73%1,460.65萬 | -40.56%1,713萬 | 99.15%2,881.73萬 |
營業利潤 | 2.04%-310.29萬 | -12.69%-316.75萬 | -1,188.73%-281.09萬 | -96.74%25.82萬 | -33.05%791.76萬 | 163.61%1,182.52萬 | 323.07%448.58萬 | 133.28%106.03萬 | 82.17%-318.62萬 | -146.38%-1,787.03萬 |
營業外利息收入與支出淨額 | -2.97%-102.27萬 | 0.56%-99.32萬 | -311.84%-99.88萬 | 84.48%-24.25萬 | 27.36%-156.27萬 | 52.17%-215.13萬 | 43.99%-449.76萬 | 14.23%-802.97萬 | 28.06%-936.19萬 | 19.92%-1,301.39萬 |
營業外利息收入 | 228.02%2.26萬 | 1,232.24%6,901 | -90.46%518 | -92.02%5,430 | 209.52%6.8萬 | 66.07%2.2萬 | 57.37%1.32萬 | -60.60%8,408 | 21.34%2.13萬 | -44.14%1.76萬 |
營業外利息支出 | 4.50%104.28萬 | -0.00%99.79萬 | 304.51%99.79萬 | -84.84%24.67萬 | -25.13%162.72萬 | -51.82%217.33萬 | -43.84%451.08萬 | -14.28%803.15萬 | -27.86%936.91萬 | -20.00%1,298.74萬 |
其他財務費用 | 17.08%2,557 | 52.62%2,184 | 13.93%1,431 | -63.58%1,256 | --3,449 | ---- | -98.85%76 | -53.24%6,602 | -67.91%1.41萬 | -8.38%4.4萬 |
其他淨收入/費用 | 99.60%-1.43萬 | -14,378.75%-358.67萬 | -100.67%-2.48萬 | 402.78%370.55萬 | 93.42%-122.38萬 | -86.25%-1,858.94萬 | -15,194.89%-998.07萬 | -99.80%6.61萬 | 2,060.03%3,312.36萬 | -108.58%-169萬 |
特殊收入(費用) | ---- | ---377.45萬 | ---- | ---- | ---- | -85.40%-1,177.65萬 | ---635.19萬 | ---- | 214.68%2,064.73萬 | ---1,800.5萬 |
-減:資本性資產減值 | ---- | --377.45萬 | ---- | ---- | ---- | 85.41%1,177.68萬 | --635.19萬 | ---- | -214.68%-2,064.73萬 | --1,800.5萬 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | --274 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -107.64%-1.43萬 | 858.13%18.78萬 | -107.92%-2.48萬 | 125.55%31.27萬 | 82.04%-122.38萬 | -87.74%-681.29萬 | -5,588.25%-362.88萬 | -99.47%6.61萬 | -23.53%1,247.62萬 | -17.12%1,631.5萬 |
稅前利潤 | 46.56%-413.99萬 | -102.05%-774.74萬 | -203.04%-383.44萬 | -27.48%372.11萬 | 157.55%513.11萬 | 10.78%-891.55萬 | -44.75%-999.25萬 | -133.55%-690.33萬 | 163.17%2,057.55萬 | -753.02%-3,257.41萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,213 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 46.56%-413.99萬 | -102.05%-774.74萬 | -203.04%-383.44萬 | -27.48%372.11萬 | 157.55%513.11萬 | 10.78%-891.55萬 | -44.75%-999.25萬 | -133.57%-690.33萬 | 163.14%2,056.63萬 | -753.02%-3,257.41萬 |
持續經營利潤 | 46.56%-413.99萬 | -102.05%-774.74萬 | -203.04%-383.44萬 | -27.48%372.11萬 | 157.55%513.11萬 | 10.78%-891.55萬 | -44.75%-999.25萬 | -133.57%-690.33萬 | 163.14%2,056.63萬 | -753.02%-3,257.41萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 46.56%-413.99萬 | -102.05%-774.74萬 | -203.04%-383.44萬 | -27.48%372.11萬 | 157.55%513.11萬 | 10.78%-891.55萬 | -44.75%-999.25萬 | -133.57%-690.33萬 | 163.14%2,056.63萬 | -753.02%-3,257.41萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 46.56%-413.99萬 | -102.05%-774.74萬 | -203.04%-383.44萬 | -27.48%372.11萬 | 157.55%513.11萬 | 10.78%-891.55萬 | -44.75%-999.25萬 | -133.57%-690.33萬 | 163.14%2,056.63萬 | -753.02%-3,257.41萬 |
基本每股收益 | 67.14%-0.0069 | -31.25%-0.021 | -184.98%-0.016 | -22.36%0.0188 | 138.38%0.0242 | 12.91%-0.0632 | -42.67%-0.0726 | -126.70%-0.0509 | 150.25%0.1905 | -698.04%-0.3791 |
稀釋每股收益 | 67.14%-0.0069 | -31.25%-0.021 | -184.98%-0.016 | -22.36%0.0188 | 138.38%0.0242 | 12.91%-0.0632 | -42.67%-0.0726 | -136.74%-0.0509 | 136.51%0.1384 | -698.04%-0.3791 |
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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