(FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | |
---|---|---|---|---|---|
營業總收入 | -48.98%939.6萬 | 107.45%1,841.63萬 | 1,930.77%887.76萬 | -44.12%43.72萬 | 78.22萬 |
營業收入 | -48.98%939.6萬 | 107.45%1,841.63萬 | 1,930.77%887.76萬 | -44.12%43.72萬 | --78.22萬 |
主營業務成本 | -53.20%668.2萬 | 125.01%1,427.66萬 | 634.48萬 | ||
毛利 | -34.44%271.4萬 | 63.44%413.97萬 | 479.39%253.28萬 | -44.12%43.72萬 | 78.22萬 |
營業費用 | -62.19%287.02萬 | -37.25%759.02萬 | 461.37%1,209.63萬 | 3.29%215.48萬 | 208.61萬 |
銷售和管理費用 | -27.74%57.28萬 | -56.05%79.27萬 | 248.00%180.38萬 | -23.75%51.83萬 | --67.98萬 |
-銷售費用 | -80.91%7,263 | -41.19%3.8萬 | -24.48%6.47萬 | 1,123.36%8.57萬 | --7,002 |
-管理費用 | -25.06%56.56萬 | -56.61%75.46萬 | 301.95%173.91萬 | -35.69%43.27萬 | --67.28萬 |
折舊攤銷及損耗 | -69.88%68.86萬 | 129.49%228.65萬 | 30,898.88%99.63萬 | -22.29%3,214 | --4,136 |
-折舊及攤銷 | -69.88%68.86萬 | 129.49%228.65萬 | 30,898.88%99.63萬 | -22.29%3,214 | --4,136 |
可疑賬款準備金 | ---- | 267.03%33.62萬 | -173.62%-20.13萬 | --27.34萬 | ---- |
其他營業費用 | -61.46%160.88萬 | -56.04%417.48萬 | 598.44%949.75萬 | -3.03%135.98萬 | --140.22萬 |
營業利潤 | 95.47%-15.62萬 | 63.92%-345.05萬 | -456.78%-956.35萬 | -31.73%-171.76萬 | -130.39萬 |
營業外利息收入與支出淨額 | 36.20%-48.24萬 | 20.78%-75.61萬 | -3,524.28%-95.44萬 | -30.42%-2.63萬 | -2.02萬 |
營業外利息收入 | -93.82%445 | 1,697.01%7,206 | -64.64%401 | --1,134 | ---- |
營業外利息支出 | -36.75%48.28萬 | -20.06%76.33萬 | 3,376.12%95.48萬 | 36.04%2.75萬 | --2.02萬 |
其他淨收入/費用 | 122.46%154.94萬 | 246.53%69.65萬 | 1,397.29%20.1萬 | 35.16%1.34萬 | 9,932 |
其他營業外收入(費用) | 122.46%154.94萬 | 246.53%69.65萬 | 1,397.29%20.1萬 | 35.16%1.34萬 | --9,932 |
稅前利潤 | 125.95%91.09萬 | 65.98%-351.01萬 | -496.17%-1,031.69萬 | -31.68%-173.05萬 | -131.42萬 |
所得稅 | -7.05%28.29萬 | -16.56%30.44萬 | 9,793.14%36.48萬 | 61.92%3,687 | 2,277 |
除稅後的權益收益 | |||||
除稅後利潤 | 79.62%-73.33萬 | 66.32%-359.78萬 | -515.93%-1,068.16萬 | -31.74%-173.42萬 | -131.64萬 |
持續經營利潤 | 116.46%62.8萬 | 64.29%-381.45萬 | -515.93%-1,068.16萬 | -31.74%-173.42萬 | ---131.64萬 |
停止經營利潤 | -728.17%-136.12萬 | --21.67萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | |||||
歸屬於母公司的淨利潤 | 79.62%-73.33萬 | 66.32%-359.78萬 | -515.93%-1,068.16萬 | -31.74%-173.42萬 | -131.64萬 |
優先股派息 | |||||
其他優先股派息 | |||||
歸屬於普通股股東的淨利潤 | 79.62%-73.33萬 | 66.32%-359.78萬 | -515.93%-1,068.16萬 | -31.74%-173.42萬 | -131.64萬 |
基本每股收益 | 82.54%-0.0011 | 72.61%-0.0063 | -265.08%-0.023 | -28.57%-0.0063 | -0.0049 |
稀釋每股收益 | 82.54%-0.0011 | 72.61%-0.0063 | -265.08%-0.023 | -28.57%-0.0063 | -0.0049 |
每股派息 | |||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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