(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)2014/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | ||||||||||
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -10.51%135.18萬 | -12.91%151.07萬 | 217.56%173.45萬 | -14.87%54.62萬 | -48.72%64.16萬 | -63.34%125.12萬 | -40.97%341.3萬 | 103.82%578.16萬 | 71.40%283.66萬 | 56.02%165.5萬 |
銷售和管理費用 | 19.07%94.33萬 | -31.76%79.23萬 | 181.66%116.1萬 | -17.40%41.22萬 | -29.39%49.9萬 | -32.43%70.67萬 | -60.91%104.59萬 | 137.20%267.59萬 | 53.14%112.81萬 | 17.24%73.67萬 |
-管理費用 | 19.07%94.33萬 | -31.76%79.23萬 | 181.66%116.1萬 | -17.40%41.22萬 | -29.39%49.9萬 | -32.43%70.67萬 | -60.91%104.59萬 | 137.20%267.59萬 | 53.14%112.81萬 | 17.24%73.67萬 |
折舊攤銷及損耗 | -0.06%3,105 | -21.16%3,107 | -67.62%3,941 | 34.37%1.22萬 | 594.10%9,058 | -39.75%1,305 | 34.45%2,166 | -90.08%1,611 | -62.32%1.62萬 | -34.53%4.31萬 |
-折舊及攤銷 | -0.06%3,105 | -21.16%3,107 | -67.62%3,941 | 34.37%1.22萬 | 594.10%9,058 | -39.75%1,305 | 34.45%2,166 | -90.08%1,611 | -62.32%1.62萬 | -34.53%4.31萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3,168 |
其他營業費用 | -43.32%40.54萬 | 25.57%71.53萬 | 367.46%56.96萬 | -8.74%12.19萬 | -75.42%13.35萬 | -77.03%54.32萬 | -23.81%236.49萬 | 83.43%310.41萬 | 94.05%169.23萬 | 137.87%87.21萬 |
營業利潤 | 10.51%-135.18萬 | 12.91%-151.07萬 | -217.56%-173.45萬 | 14.87%-54.62萬 | 48.72%-64.16萬 | 63.34%-125.12萬 | 40.97%-341.3萬 | -103.82%-578.16萬 | -71.40%-283.66萬 | -56.02%-165.5萬 |
營業外利息收入與支出淨額 | 125.74%5.95萬 | 125.71%2.63萬 | 14.73%1.17萬 | -67.44%1.02萬 | -45.70%3.12萬 | -47.96%5.75萬 | 73.56%11.06萬 | -29.07%6.37萬 | -48.73%8.98萬 | -1.25%17.52萬 |
營業外利息收入 | 125.74%5.95萬 | 125.71%2.63萬 | 14.73%1.17萬 | -67.44%1.02萬 | -45.70%3.12萬 | -47.96%5.75萬 | 73.56%11.06萬 | -29.07%6.37萬 | -48.73%8.98萬 | -1.25%17.52萬 |
其他淨收入/費用 | 92.80%-3,744 | -113.71%-5.2萬 | 295.04%37.92萬 | -128.88%-19.44萬 | -15.42%67.32萬 | -17.33%79.59萬 | 8.01%96.28萬 | 217,843.52%89.14萬 | 100.19%409 | |
特殊收入(費用) | ---- | 65.92%-3,744 | ---1.1萬 | ---- | ---- | ---2,853 | ---- | ---- | --5,681 | ---- |
-固定資產出售收益 | ---- | 65.92%-3,744 | ---1.1萬 | ---- | ---- | ---2,853 | ---- | ---- | --5,681 | ---- |
其他營業外收入(費用) | ---- | ---- | -110.81%-4.1萬 | 295.04%37.92萬 | -128.76%-19.44萬 | -15.06%67.6萬 | -17.33%79.59萬 | 8.70%96.28萬 | 216,454.52%88.57萬 | 100.17%409 |
稅前利潤 | 13.15%-129.24萬 | 16.16%-148.81萬 | -1,031.83%-177.49萬 | 80.51%-15.68萬 | -54.61%-80.48萬 | 79.23%-52.05萬 | 47.29%-250.65萬 | -156.28%-475.52萬 | -25.41%-185.54萬 | -34.89%-147.94萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.88萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 13.15%-129.24萬 | 16.16%-148.81萬 | -1,031.83%-177.49萬 | 80.51%-15.68萬 | -54.61%-80.48萬 | 79.23%-52.05萬 | 44.32%-250.65萬 | -142.62%-450.17萬 | -32.47%-185.54萬 | -27.71%-140.07萬 |
持續經營利潤 | 13.15%-129.24萬 | 16.16%-148.81萬 | -1,031.83%-177.49萬 | 80.51%-15.68萬 | -54.61%-80.48萬 | 79.23%-52.05萬 | 47.29%-250.65萬 | -156.28%-475.52萬 | -32.47%-185.54萬 | -27.71%-140.07萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --25.35萬 | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 13.15%-129.24萬 | 16.16%-148.81萬 | -1,031.83%-177.49萬 | 80.51%-15.68萬 | -54.61%-80.48萬 | 79.23%-52.05萬 | 44.32%-250.65萬 | -142.62%-450.17萬 | -32.47%-185.54萬 | -27.71%-140.07萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 13.15%-129.24萬 | 16.16%-148.81萬 | -1,031.83%-177.49萬 | 80.51%-15.68萬 | -54.61%-80.48萬 | 79.23%-52.05萬 | 44.32%-250.65萬 | -142.62%-450.17萬 | -32.47%-185.54萬 | -27.71%-140.07萬 |
基本每股收益 | 19.35%-0.0025 | 44.64%-0.0031 | -529.92%-0.0056 | 80.00%-0.0009 | -53.82%-0.0044 | 79.69%-0.0029 | 51.88%-0.0142 | -100.00%-0.0296 | -33.00%-0.0148 | -28.20%-0.0111 |
稀釋每股收益 | 19.35%-0.0025 | 44.64%-0.0031 | -529.92%-0.0056 | 80.00%-0.0009 | -53.82%-0.0044 | 79.69%-0.0029 | 51.88%-0.0142 | -100.00%-0.0296 | -33.00%-0.0148 | -28.20%-0.0111 |
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