(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 | |
---|---|---|---|---|---|---|---|---|---|
營業總收入 | -29.66%2.73億 | -13.20%3.88億 | -2.97%4.47億 | 22.93%4.61億 | 46.13%3.75億 | 97.47%2.57億 | 62.59%1.3億 | 32.79%7,990.13萬 | 6,017.23萬 |
營業收入 | -29.66%2.73億 | -13.20%3.88億 | -2.97%4.47億 | 22.93%4.61億 | 46.13%3.75億 | 97.47%2.57億 | 62.59%1.3億 | 32.79%7,990.13萬 | --6,017.23萬 |
主營業務成本 | |||||||||
毛利 | -29.66%2.73億 | -13.20%3.88億 | -2.97%4.47億 | 22.93%4.61億 | 46.13%3.75億 | 97.47%2.57億 | 62.59%1.3億 | 32.79%7,990.13萬 | 6,017.23萬 |
營業費用 | -20.66%3.31億 | 3.36%4.17億 | -3.38%4.04億 | 26.54%4.18億 | 53.74%3.3億 | 87.19%2.15億 | 68.46%1.15億 | 33.79%6,813.32萬 | 5,092.54萬 |
銷售和管理費用 | -6.79%8,921.6萬 | 33.81%9,571.3萬 | -23.95%7,153.1萬 | 40.87%9,405.9萬 | 90.55%6,677.07萬 | 47.67%3,504.03萬 | 45.76%2,372.84萬 | 4.19%1,627.87萬 | --1,562.35萬 |
-管理費用 | -6.79%8,921.6萬 | 33.81%9,571.3萬 | -23.95%7,153.1萬 | 40.87%9,405.9萬 | 90.55%6,677.07萬 | 47.67%3,504.03萬 | 45.76%2,372.84萬 | 4.19%1,627.87萬 | --1,562.35萬 |
折舊攤銷及損耗 | -15.48%3,514.7萬 | 18.68%4,158.2萬 | 11.40%3,503.8萬 | 73.70%3,145.24萬 | 187.50%1,810.68萬 | 333.41%629.8萬 | 74.99%145.31萬 | -20.08%83.04萬 | --103.9萬 |
-折舊及攤銷 | -15.48%3,514.7萬 | 18.68%4,158.2萬 | 11.40%3,503.8萬 | 73.70%3,145.24萬 | 187.50%1,810.68萬 | 333.41%629.8萬 | 74.99%145.31萬 | -20.08%83.04萬 | --103.9萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | 686.15%55.38萬 | --7.04萬 | ---- | ---- | --2.69萬 |
其他營業費用 | -26.17%2.07億 | -5.77%2.8億 | 1.65%2.97億 | 19.43%2.92億 | 41.19%2.45億 | 93.58%1.73億 | 75.60%8,959.71萬 | 49.04%5,102.41萬 | --3,423.59萬 |
營業利潤 | -98.54%-5,819.7萬 | -167.71%-2,931.2萬 | 1.01%4,328.8萬 | -3.85%4,285.54萬 | 6.90%4,457.12萬 | 175.46%4,169.27萬 | 28.62%1,513.59萬 | 27.27%1,176.81萬 | 924.69萬 |
營業外利息收入與支出淨額 | 0.98%-80.5萬 | 40.31%-81.3萬 | 16.44%-136.2萬 | 35.77%-163萬 | -13.12%-253.78萬 | -95,776.43%-224.35萬 | -424.91%-2,340.0023 | 100.29%720.2017 | -24.97萬 |
營業外利息收入 | 102.73%37.1萬 | 1,730.00%18.3萬 | -96.00%1萬 | -28.33%24.99萬 | 2,993.41%34.86萬 | 44.49%1.13萬 | 35.38%7,800.0078 | -60.43%5,761.6133 | --1.46萬 |
營業外利息支出 | -11.41%43.5萬 | -21.94%49.1萬 | -30.02%62.9萬 | -58.63%89.88萬 | -3.66%217.23萬 | 22,136.48%225.48萬 | 101.13%1.01萬 | -98.09%5,041.4116 | --26.43萬 |
其他財務費用 | 46.73%74.1萬 | -32.03%50.5萬 | -24.27%74.3萬 | 37.39%98.11萬 | --71.41萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 68.44%-6,594.7萬 | -3,353.03%-2.09億 | -179.41%-605.1萬 | 318.31%762.02萬 | -9,810.84%-349.06萬 | -104.64%-3.52萬 | 439.93%75.89萬 | -678.56%-22.33萬 | 3.86萬 |
特殊收入(費用) | 61.88%-7,814.9萬 | -8,987.06%-2.05億 | ---225.6萬 | ---- | ---- | ---- | ---- | ---4.54萬 | ---- |
-減:重組與並購 | 1,222.57%896.7萬 | -69.95%67.8萬 | --225.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | -66.14%6,918.2萬 | --2.04億 | ---- | ---- | ---- | ---- | ---- | --4.54萬 | ---- |
其他營業外收入(費用) | 409.77%1,220.2萬 | -3.79%-393.9萬 | -149.80%-379.5萬 | 318.31%762.02萬 | -9,810.84%-349.06萬 | -104.64%-3.52萬 | 526.64%75.89萬 | -560.98%-17.79萬 | --3.86萬 |
稅前利潤 | 47.73%-1.25億 | -766.39%-2.39億 | -26.55%3,587.5萬 | 26.73%4,884.56萬 | -2.21%3,854.29萬 | 148.00%3,941.39萬 | 37.65%1,589.25萬 | 27.78%1,154.56萬 | 903.57萬 |
所得稅 | -687萬 | 0 | -26.49%735.6萬 | 6.33%1,000.75萬 | -6.08%941.19萬 | 110.85%1,002.08萬 | 19.07%475.25萬 | 33.64%399.14萬 | 298.67萬 |
除稅後的權益收益 | |||||||||
除稅後利潤 | 50.61%-1.18億 | -938.28%-2.39億 | -26.57%2,851.9萬 | 33.32%3,883.81萬 | -0.89%2,913.1萬 | 163.85%2,939.32萬 | 47.47%1,114萬 | 24.88%755.42萬 | 604.9萬 |
持續經營利潤 | 50.61%-1.18億 | -938.28%-2.39億 | -26.57%2,851.9萬 | 33.32%3,883.81萬 | -0.89%2,913.1萬 | 163.85%2,939.32萬 | 47.47%1,114萬 | 24.88%755.42萬 | --604.9萬 |
歸屬於少數股東的淨利潤 | |||||||||
歸屬於母公司的淨利潤 | 50.61%-1.18億 | -938.28%-2.39億 | -26.57%2,851.9萬 | 33.32%3,883.81萬 | -0.89%2,913.1萬 | 163.85%2,939.32萬 | 47.47%1,114萬 | 24.88%755.42萬 | 604.9萬 |
優先股派息 | |||||||||
其他優先股派息 | |||||||||
歸屬於普通股股東的淨利潤 | 50.61%-1.18億 | -938.28%-2.39億 | -26.57%2,851.9萬 | 33.32%3,883.81萬 | -0.89%2,913.1萬 | 163.85%2,939.32萬 | 47.47%1,114萬 | 24.88%755.42萬 | 604.9萬 |
基本每股收益 | 51.49%-0.831 | -935.62%-1.7131 | -27.37%0.205 | 29.28%0.2823 | -10.67%0.2183 | 115.36%0.2444 | 45.77%0.1135 | 23.33%0.0779 | 0.0631 |
稀釋每股收益 | 51.49%-0.831 | -948.05%-1.7131 | -27.25%0.202 | 29.66%0.2777 | -10.80%0.2141 | 114.32%0.2401 | 47.70%0.112 | 21.82%0.0758 | 0.0623 |
每股派息 | 0 | -47.40%0.0349 | 14.50%0.0664 | 18.17%0.058 | 5.93%0.0491 | -0.84%0.0463 | 28.34%0.0467 | 325.15%0.0364 | 0.0086 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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