(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)2016/06/30 | (FY)2015/06/30 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -10.43%411.11萬 | -41.08%459萬 | -15.65%779.1萬 | -45.91%923.64萬 | -33.30%1,707.54萬 | 126.46%2,560.11萬 | -20.11%1,130.51萬 | 39.64%1,415.05萬 | 28.27%1,013.35萬 | 6.71%790.01萬 |
營業收入 | -10.43%411.11萬 | -41.08%459萬 | -15.65%779.1萬 | -45.91%923.64萬 | -33.30%1,707.54萬 | 126.46%2,560.11萬 | -20.11%1,130.51萬 | 39.64%1,415.05萬 | 28.27%1,013.35萬 | 6.71%790.01萬 |
主營業務成本 | -19.56%159.39萬 | 20.83%198.14萬 | -39.78%163.98萬 | -68.96%272.29萬 | -33.35%877.26萬 | 183.88%1,316.26萬 | -48.64%463.67萬 | 48.02%902.84萬 | 25.97%609.96萬 | 28.83%484.23萬 |
毛利 | -3.51%251.72萬 | -57.59%260.86萬 | -5.56%615.11萬 | -21.55%651.35萬 | -33.25%830.28萬 | 86.53%1,243.85萬 | 30.19%666.84萬 | 26.98%512.21萬 | 31.92%403.39萬 | -16.09%305.78萬 |
營業費用 | 46.32%7,315.01萬 | 71.46%4,999.44萬 | 24.97%2,915.88萬 | -31.12%2,333.29萬 | -5.12%3,387.6萬 | 128.11%3,570.22萬 | -55.17%1,565.11萬 | 20.77%3,491.41萬 | 63.69%2,890.97萬 | 120.72%1,766.08萬 |
銷售和管理費用 | 54.98%3,662.39萬 | 62.96%2,363.06萬 | 17.33%1,450.06萬 | -44.86%1,235.92萬 | -4.71%2,241.57萬 | 113.85%2,352.28萬 | -33.70%1,099.96萬 | 18.31%1,659.02萬 | 53.21%1,402.31萬 | 112.09%915.29萬 |
-銷售費用 | 39.76%165.09萬 | 114.93%118.12萬 | -7.56%54.96萬 | -59.59%59.46萬 | --147.15萬 | ---- | ---- | ---- | ---- | 46.55%35.55萬 |
-管理費用 | 55.79%3,497.29萬 | 60.92%2,244.94萬 | 18.58%1,395.11萬 | -43.83%1,176.46萬 | -10.96%2,094.42萬 | 113.85%2,352.28萬 | -33.70%1,099.96萬 | 18.31%1,659.02萬 | 59.40%1,402.31萬 | 115.99%879.74萬 |
研發費用 | 72.93%2,285.08萬 | 64.92%1,321.41萬 | 72.89%801.24萬 | 39.79%463.45萬 | -1.71%331.53萬 | 464.46%337.3萬 | -87.57%59.76萬 | 88.82%480.64萬 | 35.03%254.55萬 | 132.44%188.52萬 |
折舊攤銷及損耗 | 60.17%279萬 | 28.63%174.19萬 | 11.68%135.42萬 | -24.99%121.26萬 | 14.58%161.64萬 | 57.11%141.08萬 | -41.84%89.79萬 | -23.45%154.39萬 | 37.87%201.7萬 | 436.34%146.3萬 |
-折舊及攤銷 | 60.17%279萬 | 28.63%174.19萬 | 11.68%135.42萬 | -24.99%121.26萬 | 14.58%161.64萬 | 57.11%141.08萬 | -41.84%89.79萬 | -23.45%154.39萬 | 37.87%201.7萬 | 436.34%146.3萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 316.77%1.7萬 | -81.18%4,072 |
其他營業費用 | -4.58%1,088.54萬 | 115.59%1,140.78萬 | 3.22%529.16萬 | -21.47%512.67萬 | -11.73%652.86萬 | 134.33%739.57萬 | -73.64%315.61萬 | 16.17%1,197.37萬 | 99.92%1,030.72萬 | 99.79%515.56萬 |
營業利潤 | -49.06%-7,063.29萬 | -105.96%-4,738.58萬 | -36.79%-2,300.77萬 | 34.23%-1,681.94萬 | -9.93%-2,557.32萬 | -158.98%-2,326.37萬 | 69.85%-898.28萬 | -19.76%-2,979.2萬 | -70.35%-2,487.59萬 | -235.13%-1,460.29萬 |
營業外利息收入與支出淨額 | 121.96%16.89萬 | 45.93%-76.93萬 | -261.15%-142.28萬 | 15.71%-39.4萬 | 82.00%-46.74萬 | -1,118.37%-259.65萬 | -330.88%-21.31萬 | 392.50%9.23萬 | -53.75%1.87萬 | 232.19%4.05萬 |
營業外利息收入 | 108.20%64.22萬 | 237.50%30.85萬 | -50.60%9.14萬 | 181.77%18.5萬 | 56.92%6.57萬 | 5.48%4.18萬 | -76.08%3.97萬 | 82.28%16.58萬 | 124.46%9.1萬 | 232.19%4.05萬 |
營業外利息支出 | -82.23%16.22萬 | -31.94%91.3萬 | 260.37%134.15萬 | 28.49%37.23萬 | -89.02%28.97萬 | 943.71%263.83萬 | 243.86%25.28萬 | 1.78%7.35萬 | --7.22萬 | ---- |
其他財務費用 | 88.83%31.1萬 | -4.59%16.47萬 | -16.48%17.26萬 | -15.06%20.67萬 | --24.33萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -63.74%138.33萬 | 150.42%381.49萬 | -21.43%152.34萬 | -90.24%193.89萬 | 1,609.73%1,985.92萬 | 216.24%116.15萬 | -91.96%36.73萬 | 363.51%456.93萬 | -77.92%98.58萬 | 237.74%446.44萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---478.31萬 | ---- | ---- | ---- | -32.23%-18.7萬 | -59.83%-14.14萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | --447.86萬 | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | --30.44萬 | ---- | ---- | ---- | 32.23%18.7萬 | 59.83%14.14萬 |
其他營業外收入(費用) | -63.74%138.33萬 | 150.42%381.49萬 | -21.43%152.34萬 | -92.13%193.89萬 | 2,021.52%2,464.23萬 | 216.24%116.15萬 | -91.96%36.73萬 | 289.61%456.93萬 | -74.54%117.28萬 | 79.09%460.58萬 |
稅前利潤 | -55.80%-6,908.06萬 | -93.57%-4,434.02萬 | -49.97%-2,290.7萬 | -147.11%-1,527.45萬 | 74.97%-618.14萬 | -179.76%-2,469.87萬 | 64.87%-882.86萬 | -5.27%-2,513.04萬 | -136.40%-2,387.13萬 | -234.00%-1,009.8萬 |
所得稅 | -18.74萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 254.93%292.86萬 | -212.53%-189.03萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -55.37%-6,889.33萬 | -93.57%-4,434.02萬 | -49.97%-2,290.7萬 | -147.11%-1,527.45萬 | 74.97%-618.14萬 | -179.76%-2,469.87萬 | 64.87%-882.86萬 | 6.23%-2,513.04萬 | -226.52%-2,680萬 | -239.37%-820.77萬 |
持續經營利潤 | -55.37%-6,889.33萬 | -93.57%-4,434.02萬 | -49.97%-2,290.7萬 | -147.11%-1,527.45萬 | 74.97%-618.14萬 | -179.76%-2,469.87萬 | 64.87%-882.86萬 | 6.23%-2,513.04萬 | -226.52%-2,680萬 | -239.37%-820.77萬 |
歸屬於少數股東的淨利潤 | -155.99萬 | 24.88%-36.17萬 | -144.68%-48.15萬 | 82.38%-19.68萬 | 27.78%-111.65萬 | 2.83%-154.61萬 | -202.46%-159.12萬 | |||
歸屬於母公司的淨利潤 | -51.86%-6,733.34萬 | -93.57%-4,434.02萬 | -49.97%-2,290.7萬 | -162.46%-1,527.45萬 | 75.97%-581.97萬 | -180.56%-2,421.72萬 | 64.05%-863.18萬 | 4.91%-2,401.39萬 | -281.68%-2,525.38萬 | -249.63%-661.65萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -51.86%-6,733.34萬 | -93.57%-4,434.02萬 | -49.97%-2,290.7萬 | -162.46%-1,527.45萬 | 75.97%-581.97萬 | -180.56%-2,421.72萬 | 64.05%-863.18萬 | 4.91%-2,401.39萬 | -281.68%-2,525.38萬 | -249.63%-661.65萬 |
基本每股收益 | -29.82%-4.31 | -7.44%-3.32 | -19.63%-3.09 | -160.91%-2.583 | 87.52%-0.99 | -133.92%-7.93 | 73.05%-3.39 | 23.76%-12.58 | -204.76%-16.5 | -161.90%-5.4141 |
稀釋每股收益 | -29.82%-4.31 | -7.44%-3.32 | -19.63%-3.09 | -160.91%-2.583 | 87.52%-0.99 | -133.92%-7.93 | 73.05%-3.39 | 23.76%-12.58 | -204.76%-16.5 | -161.90%-5.4141 |
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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