(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)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -29.70%262.12萬 | 44.47%372.87萬 | 25.55%258.1萬 | 50.08%205.57萬 | 155.65%136.97萬 | -54.99%53.58萬 | 212.88%119.05萬 | 1,178.93%38.05萬 | 2.98萬 | |
營業收入 | -29.70%262.12萬 | 44.47%372.87萬 | 25.55%258.1萬 | 50.08%205.57萬 | 155.65%136.97萬 | -54.99%53.58萬 | 212.88%119.05萬 | 1,178.93%38.05萬 | --2.98萬 | ---- |
主營業務成本 | 10,017.63%120.54萬 | 1.19萬 | -83.53%1.08萬 | 14.48%6.58萬 | -94.01%5.75萬 | 211.72%95.94萬 | 1,381.68%30.78萬 | 2.08萬 | ||
毛利 | -61.91%141.58萬 | 44.01%371.68萬 | 26.22%258.1萬 | 56.82%204.49萬 | 172.61%130.39萬 | 107.00%47.83萬 | 217.81%23.11萬 | 709.84%7.27萬 | 8,978 | |
營業費用 | -32.13%281.83萬 | 24.22%415.23萬 | -10.29%334.26萬 | 11.17%372.62萬 | -4.63%335.18萬 | 18.14%351.44萬 | -1.29%297.47萬 | 37.27%301.35萬 | 187.81%219.53萬 | -51.22%76.28萬 |
銷售和管理費用 | -10.81%163.86萬 | -2.64%183.72萬 | -3.32%188.71萬 | -7.03%195.19萬 | -5.50%209.96萬 | 38.59%222.19萬 | -13.72%160.33萬 | 87.25%185.82萬 | 4,317.20%99.24萬 | -89.18%2.25萬 |
-管理費用 | -10.81%163.86萬 | -2.64%183.72萬 | -3.32%188.71萬 | -7.03%195.19萬 | -5.50%209.96萬 | 38.59%222.19萬 | -13.72%160.33萬 | 87.25%185.82萬 | 4,317.20%99.24萬 | -86.53%2.25萬 |
折舊攤銷及損耗 | -47.65%3.44萬 | -46.01%6.57萬 | -17.54%12.16萬 | -32.17%14.75萬 | -34.49%21.75萬 | 2.17%33.2萬 | --32.49萬 | ---- | ---- | ---- |
-折舊及攤銷 | -47.65%3.44萬 | -46.01%6.57萬 | -17.54%12.16萬 | -32.17%14.75萬 | -34.49%21.75萬 | 2.17%33.2萬 | --32.49萬 | ---- | ---- | ---- |
可疑賬款準備金 | ---- | 247.63%107.55萬 | -58.32%30.94萬 | --74.23萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -2.43%114.53萬 | 14.58%117.39萬 | 15.83%102.45萬 | -14.52%88.45萬 | 7.72%103.48萬 | -8.21%96.06萬 | -9.41%104.65萬 | -3.96%115.53萬 | 62.50%120.3萬 | -46.99%74.03萬 |
營業利潤 | -222.05%-140.24萬 | 42.82%-43.55萬 | 54.70%-76.16萬 | 17.90%-168.13萬 | 32.55%-204.79萬 | -10.66%-303.61萬 | 6.71%-274.36萬 | -34.51%-294.08萬 | -186.64%-218.64萬 | 75.06%-76.28萬 |
營業外利息收入與支出淨額 | -85.63%-14.38萬 | -3,171.54%-7.75萬 | -202.73%-2,368 | 144.97%2,305 | -224.02%-5,126 | 98.21%-1,582 | -612.43%-8.82萬 | 912.90%1.72萬 | -104.17%-2,117 | 203.11%5.08萬 |
營業外利息收入 | ---- | 594.64%9,593 | -74.49%1,381 | -36.14%5,413 | --8,477 | ---- | -59.72%1.16萬 | --2.89萬 | ---- | 6,397.95%5.08萬 |
營業外利息支出 | 65.18%14.38萬 | 2,222.30%8.71萬 | 20.62%3,749 | -77.15%3,108 | 759.86%1.36萬 | -98.42%1,582 | 755.48%9.98萬 | 451.16%1.17萬 | --2,117 | ---- |
其他淨收入/費用 | -488.44%-174萬 | 1,052.52%44.79萬 | 344.95%3.89萬 | 88.36%-1.59萬 | -112.17%-13.63萬 | 30.87%112.01萬 | 290.75%85.59萬 | -27.75%21.9萬 | 30,317,300.00%30.32萬 | -100.00%1 |
特殊收入(費用) | ---- | ---- | ---4,115 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | --4,115 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -488.44%-174萬 | -47.75%44.79萬 | 111.51%85.72萬 | 1,488.92%40.53萬 | -97.72%2.55萬 | 30.87%112.01萬 | 290.75%85.59萬 | -27.75%21.9萬 | 30,317,300.00%30.32萬 | -100.00%1 |
稅前利潤 | -4,955.14%-328.62萬 | 91.04%-6.5萬 | 57.22%-72.51萬 | 22.58%-169.49萬 | -14.17%-218.93萬 | 2.95%-191.76萬 | 26.94%-197.59萬 | -43.45%-270.45萬 | -164.81%-188.53萬 | -169.22%-71.19萬 |
所得稅 | -131.57%-14.77萬 | -14.10%46.78萬 | 11.65%54.46萬 | 25.54%48.78萬 | -30.57%38.85萬 | 38.54%55.96萬 | 40.39萬 | 0 | -14.05萬 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -489.08%-313.85萬 | 58.04%-53.28萬 | 41.83%-126.97萬 | 15.33%-218.27萬 | -4.06%-257.78萬 | -4.09%-247.72萬 | 12.01%-237.98萬 | -55.00%-270.45萬 | -189.88%-174.48萬 | -127.61%-60.19萬 |
持續經營利潤 | -489.08%-313.85萬 | 58.04%-53.28萬 | 41.83%-126.97萬 | 15.33%-218.27萬 | -4.06%-257.78萬 | -4.09%-247.72萬 | 12.01%-237.98萬 | -55.00%-270.45萬 | -145.08%-174.48萬 | -169.22%-71.19萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --11萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -489.08%-313.85萬 | 58.04%-53.28萬 | 41.83%-126.97萬 | 15.33%-218.27萬 | -4.06%-257.78萬 | -4.09%-247.72萬 | 12.01%-237.98萬 | -55.00%-270.45萬 | -189.88%-174.48萬 | -151.93%-60.19萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -489.08%-313.85萬 | 58.04%-53.28萬 | 41.83%-126.97萬 | 15.33%-218.27萬 | -4.06%-257.78萬 | -4.09%-247.72萬 | 12.01%-237.98萬 | -55.00%-270.45萬 | -189.88%-174.48萬 | -151.93%-60.19萬 |
基本每股收益 | -528.57%-0.0044 | 61.11%-0.0007 | 40.00%-0.0018 | 16.67%-0.003 | -5.88%-0.0036 | 2.86%-0.0034 | 14.63%-0.0035 | -51.85%-0.0041 | 28.95%-0.0027 | 83.04%-0.0038 |
稀釋每股收益 | -528.57%-0.0044 | 61.11%-0.0007 | 40.00%-0.0018 | 16.67%-0.003 | -5.88%-0.0036 | 2.86%-0.0034 | 14.63%-0.0035 | -51.85%-0.0041 | 28.95%-0.0027 | 83.04%-0.0038 |
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