(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 | 13.44%2,633.94萬 | 31.15%2,321.88萬 | 20.63%1,770.46萬 | 4.24%1,467.62萬 | 5.03%1,407.88萬 | 1.63%1,340.42萬 | -8.32%1,318.88萬 | 14.33%1,438.55萬 | 4.45%1,258.25萬 | 1.39%1,204.68萬 |
營業收入 | 13.44%2,633.94萬 | 31.15%2,321.88萬 | 20.63%1,770.46萬 | 4.24%1,467.62萬 | 5.03%1,407.88萬 | 1.63%1,340.42萬 | -8.32%1,318.88萬 | 14.33%1,438.55萬 | 4.45%1,258.25萬 | 1.39%1,204.68萬 |
主營業務成本 | 37.83%1,025.58萬 | 47.56%744.06萬 | 27.22%504.23萬 | 36.26%396.35萬 | -1.92%290.87萬 | 12.01%296.56萬 | -24.76%264.76萬 | 31.72%351.91萬 | -22.04%267.17萬 | -2.32%342.7萬 |
毛利 | 1.94%1,608.36萬 | 24.61%1,577.82萬 | 18.20%1,266.23萬 | -4.10%1,071.27萬 | 7.01%1,117.01萬 | -0.97%1,043.86萬 | -2.99%1,054.11萬 | 9.64%1,086.64萬 | 14.98%991.08萬 | 2.94%861.98萬 |
營業費用 | 11.52%2,610.85萬 | 19.36%2,341.23萬 | 2.16%1,961.49萬 | 10.12%1,919.98萬 | 32.10%1,743.49萬 | 7.63%1,319.81萬 | 29.67%1,226.23萬 | 21.00%945.68萬 | 3.70%781.54萬 | -15.64%753.65萬 |
銷售和管理費用 | 15.55%1,604.85萬 | 17.55%1,388.88萬 | 14.53%1,181.51萬 | 46.92%1,031.57萬 | 5.77%702.11萬 | 7.35%663.83萬 | 5.71%618.36萬 | 22.24%584.94萬 | -5.25%478.53萬 | -11.66%505.07萬 |
-銷售費用 | -29.92%204.94萬 | 186.07%292.42萬 | 20.86%102.22萬 | 31.20%84.57萬 | -14.68%64.46萬 | -5.79%75.55萬 | 6.87%80.19萬 | -5.23%75.04萬 | 1.85%79.18萬 | -17.14%77.74萬 |
-管理費用 | 27.67%1,399.91萬 | 1.59%1,096.47萬 | 13.97%1,079.29萬 | 48.51%947萬 | 8.39%637.65萬 | 9.31%588.28萬 | 5.55%538.17萬 | 27.68%509.9萬 | -6.55%399.35萬 | -10.59%427.33萬 |
研發費用 | 7.24%368.91萬 | 107.21%344萬 | -53.07%166.02萬 | -15.62%353.75萬 | 30.23%419.26萬 | 12.12%321.94萬 | 148.08%287.13萬 | 59.21%115.74萬 | 5,008.51%72.7萬 | -62.06%1.42萬 |
折舊攤銷及損耗 | 0.79%93.88萬 | 22.77%93.15萬 | -16.65%75.87萬 | -8.97%91.03萬 | 95.98%99.99萬 | 60.41%51.02萬 | 198.98%31.81萬 | -26.21%10.64萬 | -45.79%14.42萬 | -58.64%26.6萬 |
-折舊及攤銷 | 0.79%93.88萬 | 22.77%93.15萬 | -16.65%75.87萬 | -8.97%91.03萬 | 95.98%99.99萬 | 60.41%51.02萬 | 198.98%31.81萬 | -26.21%10.64萬 | -45.79%14.42萬 | -58.64%26.6萬 |
可疑賬款準備金 | -199.65%-6.52萬 | 1,305.49%6.54萬 | 3.11%-5,427 | -131.94%-5,601 | 114.35%1.75萬 | -122.37%-12.22萬 | --54.64萬 | ---- | ---- | ---- |
其他營業費用 | 8.07%549.72萬 | -5.57%508.65萬 | 21.26%538.63萬 | -14.64%444.19萬 | 76.26%520.38萬 | 26.01%295.24萬 | -0.03%234.29萬 | 8.56%234.37萬 | -2.12%215.89萬 | -13.01%220.56萬 |
營業利潤 | -31.32%-1,002.48萬 | -9.80%-763.41萬 | 18.08%-695.26萬 | -35.47%-848.72萬 | -127.03%-626.48萬 | -60.32%-275.94萬 | -222.11%-172.12萬 | -32.73%140.95萬 | 93.42%209.55萬 | 293.61%108.34萬 |
營業外利息收入與支出淨額 | 274.90%27.32萬 | -82.97%-15.62萬 | 58.04%-8.54萬 | 20.14%-20.34萬 | -429.63%-25.47萬 | 29.99%7.73萬 | 102.51%5.95萬 | 41.18%2.94萬 | 123.97%2.08萬 | 65.96%-8.68萬 |
營業外利息收入 | 345.78%48.92萬 | 2,678.05%10.97萬 | -10.43%3,950 | -82.71%4,410 | -75.33%2.55萬 | 30.03%10.34萬 | 68.11%7.95萬 | 2.38%4.73萬 | 125.30%4.62萬 | 32.85%2.05萬 |
營業外利息支出 | -64.51%2.39萬 | 308.32%6.74萬 | -9.33%1.65萬 | -61.14%1.82萬 | 79.37%4.69萬 | 30.13%2.61萬 | 11.85%2.01萬 | -29.37%1.8萬 | -76.30%2.54萬 | -60.31%10.73萬 |
其他財務費用 | -3.24%19.21萬 | 172.65%19.85萬 | -61.61%7.28萬 | -18.74%18.96萬 | --23.34萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 215.94%556.19萬 | -34.58%176.04萬 | -5.46%269.11萬 | -30.48%284.65萬 | 46.21%409.46萬 | 18.32%280.06萬 | 13,585.18%236.69萬 | -100.89%-1.76萬 | -20.20%197.41萬 | 127.57%247.37萬 |
其他營業外收入(費用) | 215.94%556.19萬 | -34.58%176.04萬 | -5.46%269.11萬 | -30.48%284.65萬 | 46.21%409.46萬 | 18.32%280.06萬 | 13,585.18%236.69萬 | -100.89%-1.76萬 | -18.21%197.41萬 | 1,611.64%241.37萬 |
稅前利潤 | 30.52%-418.97萬 | -38.72%-602.98萬 | 25.62%-434.69萬 | -141.00%-584.41萬 | -2,147.96%-242.49萬 | -83.21%11.84萬 | -50.39%70.51萬 | -65.25%142.13萬 | 17.87%409.03萬 | 135.46%347.03萬 |
所得稅 | -12.14%51.11萬 | -16.10%58.17萬 | 247.47%69.33萬 | -59.07%19.95萬 | 216.84%48.75萬 | -93.10%15.39萬 | 320.72%222.97萬 | 175.42%53萬 | -18.04%-70.27萬 | -307.60%-59.53萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 28.90%-470.08萬 | -31.18%-661.15萬 | 16.60%-504.02萬 | -107.51%-604.36萬 | -8,114.24%-291.24萬 | 97.67%-3.55萬 | -271.04%-152.46萬 | -81.40%89.14萬 | 17.89%479.3萬 | 142.17%406.56萬 |
持續經營利潤 | 28.90%-470.08萬 | -31.18%-661.15萬 | 16.60%-504.02萬 | -107.51%-604.36萬 | -8,114.24%-291.24萬 | 97.67%-3.55萬 | -271.04%-152.46萬 | -81.40%89.14萬 | 17.89%479.3萬 | 142.17%406.56萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 28.90%-470.08萬 | -31.18%-661.15萬 | 16.60%-504.02萬 | -107.51%-604.36萬 | -8,114.24%-291.24萬 | 97.67%-3.55萬 | -271.04%-152.46萬 | -81.40%89.14萬 | 17.89%479.3萬 | 142.17%406.56萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 28.90%-470.08萬 | -31.18%-661.15萬 | 16.60%-504.02萬 | -107.51%-604.36萬 | -8,114.24%-291.24萬 | 97.67%-3.55萬 | -271.04%-152.46萬 | -81.40%89.14萬 | 17.89%479.3萬 | 142.17%406.56萬 |
基本每股收益 | 29.29%-0.0507 | -27.58%-0.0717 | 28.77%-0.0562 | -84.35%-0.0789 | -8,460.00%-0.0428 | 97.78%-0.0005 | -246.47%-0.0225 | -82.00%0.0154 | 22.48%0.0853 | 142.02%0.0697 |
稀釋每股收益 | 29.29%-0.0507 | -27.58%-0.0717 | 28.77%-0.0562 | -84.35%-0.0789 | -8,460.00%-0.0428 | 97.78%-0.0005 | -250.35%-0.0225 | -81.92%0.015 | 18.78%0.0828 | 142.02%0.0697 |
每股派息 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.45%0.01 | 0.44%0.01 | 100.02%0.0099 | 0.005 | |
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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