(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)2014/06/30 | (FY)2013/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 32.82%2,482.11萬 | -23.51%1,868.77萬 | -6.14%2,443.31萬 | -0.45%2,603.28萬 | 8.00%2,615.06萬 | 21.75%2,421.25萬 | 1,988.71萬 | |||
營業收入 | ---- | 32.82%2,482.11萬 | -23.51%1,868.77萬 | -6.14%2,443.31萬 | -0.45%2,603.28萬 | 8.00%2,615.06萬 | 21.75%2,421.25萬 | --1,988.71萬 | ---- | ---- |
主營業務成本 | 23.79%51.11萬 | -39.70%41.29萬 | -8.35%68.47萬 | -9.60%74.71萬 | 19.68%82.64萬 | 29.19%69.05萬 | 53.45萬 | |||
毛利 | 33.02%2,431萬 | -23.05%1,827.48萬 | -6.08%2,374.84萬 | -0.15%2,528.57萬 | 7.66%2,532.41萬 | 21.54%2,352.2萬 | 1,935.26萬 | |||
營業費用 | -88.48%266.42萬 | 49.43%2,312.88萬 | -40.06%1,547.78萬 | -3.68%2,582.02萬 | -16.95%2,680.65萬 | 5.27%3,227.67萬 | 16.57%3,066.09萬 | 5,636.53%2,630.3萬 | 26.24%45.85萬 | -16.28%36.32萬 |
銷售和管理費用 | -97.83%32.86萬 | 61.85%1,514.92萬 | -45.83%936萬 | -4.03%1,727.81萬 | -23.44%1,800.3萬 | 9.16%2,351.38萬 | 11.54%2,154.06萬 | 7,637.97%1,931.13萬 | 58.53%24.96萬 | 62.61%15.74萬 |
-銷售費用 | -98.75%1.89萬 | 39.53%151.4萬 | -31.87%108.51萬 | 1.32%159.26萬 | -68.31%157.18萬 | 19.80%496.04萬 | 126.35%414.04萬 | --182.92萬 | ---- | ---- |
-管理費用 | -97.73%30.97萬 | 64.78%1,363.52萬 | -47.25%827.49萬 | -4.54%1,568.55萬 | -11.44%1,643.12萬 | 6.63%1,855.35萬 | -0.47%1,740.02萬 | 6,905.02%1,748.21萬 | 58.53%24.96萬 | 62.61%15.74萬 |
折舊攤銷及損耗 | -98.60%2.56萬 | 2.18%183.14萬 | -1.20%179.22萬 | 2.59%181.4萬 | -0.46%176.83萬 | 55.31%177.65萬 | 120.20%114.39萬 | --51.94萬 | ---- | ---- |
-折舊及攤銷 | -98.60%2.56萬 | 2.18%183.14萬 | -1.20%179.22萬 | 2.59%181.4萬 | -0.46%176.83萬 | 55.31%177.65萬 | 120.20%114.39萬 | --51.94萬 | ---- | ---- |
其他營業費用 | -62.43%230.99萬 | 42.14%614.82萬 | -35.71%432.56萬 | -4.37%672.8萬 | 0.70%703.52萬 | -12.41%698.63萬 | 23.24%797.64萬 | 2,997.49%647.23萬 | 1.54%20.9萬 | -38.94%20.58萬 |
營業利潤 | -325.55%-266.42萬 | -57.77%118.12萬 | 235.00%279.7萬 | -36.23%-207.18萬 | 78.13%-152.08萬 | 2.61%-695.25萬 | -2.71%-713.89萬 | -1,415.84%-695.04萬 | -26.24%-45.85萬 | 16.28%-36.32萬 |
營業外利息收入與支出淨額 | 49.08%-102.28萬 | 9.90%-200.86萬 | -0.63%-222.94萬 | -0.48%-221.54萬 | -23.34%-220.49萬 | -13.49%-178.76萬 | -170.25%-157.51萬 | -1,064.16%-58.28萬 | -19.17%6.05萬 | -1.56%7.48萬 |
營業外利息收入 | 320.79%2.77萬 | -55.98%6,574 | -60.99%1.49萬 | -22.72%3.83萬 | 4.97%4.95萬 | -48.07%4.72萬 | 1.52%9.09萬 | 48.06%8.95萬 | -19.17%6.05萬 | -1.56%7.48萬 |
營業外利息支出 | -47.87%105.04萬 | -10.21%201.52萬 | -0.42%224.43萬 | -0.03%225.37萬 | 22.87%225.44萬 | 10.14%183.48萬 | 147.79%166.6萬 | --67.23萬 | ---- | ---- |
其他淨收入/費用 | 117.41%77.56萬 | 54.73%35.68萬 | -30.13%23.06萬 | 0.33%33萬 | -22.89%32.89萬 | 1,549.86%42.65萬 | -119.99%-2.94萬 | 14.72萬 | ||
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---17.89萬 | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---17.89萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 117.41%77.56萬 | 54.73%35.68萬 | -30.13%23.06萬 | 0.33%33萬 | -22.89%32.89萬 | 185.29%42.65萬 | 1.59%14.95萬 | --14.72萬 | ---- | ---- |
稅前利潤 | -513.16%-288.57萬 | -158.96%-47.06萬 | 120.17%79.82萬 | -16.50%-395.72萬 | 59.14%-339.68萬 | 4.92%-831.36萬 | -18.38%-874.34萬 | -1,755.48%-738.61萬 | -38.01%-39.81萬 | 19.40%-28.84萬 |
所得稅 | -657.87%-531.59萬 | -70.14萬 | 0 | 0 | 0 | 617.38%549.82萬 | 22.21%-106.27萬 | -136.62萬 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 4,009.25%948.4萬 | -71.09%23.08萬 | 120.17%79.82萬 | -16.50%-395.72萬 | 75.41%-339.68萬 | -79.83%-1,381.18萬 | -27.59%-768.07萬 | -1,412.27%-601.99萬 | -38.01%-39.81萬 | 19.40%-28.84萬 |
持續經營利潤 | 952.96%243.02萬 | -71.09%23.08萬 | 120.17%79.82萬 | -16.50%-395.72萬 | 75.41%-339.68萬 | -79.83%-1,381.18萬 | -27.59%-768.07萬 | -1,412.27%-601.99萬 | -38.01%-39.81萬 | 19.40%-28.84萬 |
停止經營利潤 | --705.38萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 4,009.25%948.4萬 | -71.09%23.08萬 | 120.17%79.82萬 | -16.50%-395.72萬 | 75.41%-339.68萬 | -79.83%-1,381.18萬 | -27.59%-768.07萬 | -1,412.27%-601.99萬 | -38.01%-39.81萬 | 19.40%-28.84萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 4,009.25%948.4萬 | -71.09%23.08萬 | 120.17%79.82萬 | -16.50%-395.72萬 | 75.41%-339.68萬 | -79.83%-1,381.18萬 | -27.59%-768.07萬 | -1,412.27%-601.99萬 | -38.01%-39.81萬 | 19.40%-28.84萬 |
基本每股收益 | 4,166.67%0.0512 | -72.09%0.0012 | 120.09%0.0043 | -16.94%-0.0214 | 75.47%-0.0183 | -80.19%-0.0746 | -13.11%-0.0414 | -136.13%-0.0366 | -25.00%-0.0155 | 34.74%-0.0124 |
稀釋每股收益 | 4,166.67%0.0512 | -72.09%0.0012 | 120.09%0.0043 | -16.94%-0.0214 | 75.47%-0.0183 | -80.19%-0.0746 | -13.11%-0.0414 | -136.13%-0.0366 | -25.00%-0.0155 | 34.74%-0.0124 |
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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暫無數據