(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 | -39.02%321.94萬 | -86.58%527.9萬 | 143.64%3,932.47萬 | -24.37%1,614.06萬 | 47.14%2,134.26萬 | -53.54%1,450.51萬 | 91.02%3,121.98萬 | 5.68%1,634.34萬 | 76.92%1,546.51萬 | 5.90%874.15萬 |
銷售和管理費用 | -45.34%184.27萬 | -24.18%337.1萬 | -6.87%444.62萬 | 25.40%477.42萬 | -4.46%380.73萬 | 15.05%398.5萬 | -10.61%346.36萬 | 42.37%387.47萬 | 47.56%272.15萬 | -20.39%184.44萬 |
-管理費用 | -45.34%184.27萬 | -24.18%337.1萬 | -6.87%444.62萬 | 25.40%477.42萬 | -4.46%380.73萬 | 15.05%398.5萬 | -10.61%346.36萬 | 42.37%387.47萬 | 47.56%272.15萬 | -20.39%184.44萬 |
折舊攤銷及損耗 | -3.05%20.55萬 | -13.21%21.2萬 | -21.21%24.43萬 | 33.23%31萬 | 257.23%23.27萬 | 107.06%6.51萬 | 6.45%3.15萬 | -8.44%2.96萬 | 81.45%3.23萬 | -71.69%1.78萬 |
-折舊及攤銷 | -3.05%20.55萬 | -13.21%21.2萬 | -21.21%24.43萬 | 33.23%31萬 | 257.23%23.27萬 | 107.06%6.51萬 | 6.45%3.15萬 | -8.44%2.96萬 | 81.45%3.23萬 | -71.69%1.78萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | -205.91%-179.07萬 | --169.08萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -30.95%117.12萬 | -95.10%169.6萬 | 213.25%3,463.42萬 | -42.09%1,105.64萬 | 117.86%1,909.33萬 | -68.39%876.41萬 | 122.88%2,772.47萬 | -2.14%1,243.91萬 | 84.78%1,271.13萬 | 17.10%687.93萬 |
營業利潤 | 39.02%-321.94萬 | 86.58%-527.9萬 | -143.64%-3,932.47萬 | 24.37%-1,614.06萬 | -47.14%-2,134.26萬 | 53.54%-1,450.51萬 | -91.02%-3,121.98萬 | -5.68%-1,634.34萬 | -76.92%-1,546.51萬 | -5.90%-874.15萬 |
營業外利息收入與支出淨額 | -105.69%-2.66萬 | 1,726.57%46.7萬 | -85.66%2.56萬 | -41.60%17.83萬 | -3.44%30.54萬 | -33.98%31.63萬 | 301.23%47.9萬 | -42.88%11.94萬 | -59.36%20.9萬 | -1.12%51.43萬 |
營業外利息收入 | ---- | 1,092.49%49.4萬 | -80.88%4.14萬 | -39.01%21.66萬 | 12.32%35.52萬 | -33.98%31.63萬 | 301.23%47.9萬 | -42.88%11.94萬 | -59.40%20.9萬 | -1.02%51.48萬 |
營業外利息支出 | ---- | ---- | 66.45%258 | -99.69%155 | --4.98萬 | ---- | ---- | ---- | ---- | --522.7849 |
其他財務費用 | -1.64%2.66萬 | 73.07%2.7萬 | -59.08%1.56萬 | --3.81萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -223.07%-121.48萬 | 81.01%-37.6萬 | -341.72%-198.02萬 | 866.67%81.92萬 | -102.17%-10.69萬 | 287.48%492.52萬 | -575.57%-262.7萬 | -43.09%55.24萬 | -61.96%97.07萬 | 299.32%255.17萬 |
特殊收入(費用) | 47.42%-17.77萬 | ---33.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:重組與並購 | -89.59%3.52萬 | --33.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | --14.25萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -2,629.06%-103.7萬 | 98.08%-3.8萬 | -341.72%-198.02萬 | 866.67%81.92萬 | -102.17%-10.69萬 | 287.48%492.52萬 | -575.57%-262.7萬 | -43.09%55.24萬 | -61.96%97.07萬 | 299.32%255.17萬 |
稅前利潤 | 14.02%-446.07萬 | 87.43%-518.8萬 | -172.60%-4,127.93萬 | 28.38%-1,514.3萬 | -128.25%-2,114.41萬 | 72.24%-926.36萬 | -112.92%-3,336.78萬 | -9.70%-1,567.16萬 | -151.70%-1,428.54萬 | 20.01%-567.55萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 14.02%-446.07萬 | 88.42%-518.8萬 | 40.84%-4,478.24萬 | -257.99%-7,569.47萬 | -128.25%-2,114.41萬 | 72.24%-926.36萬 | -112.92%-3,336.78萬 | -9.70%-1,567.16萬 | -151.70%-1,428.54萬 | 20.03%-567.55萬 |
持續經營利潤 | 14.02%-446.07萬 | 87.43%-518.8萬 | -172.60%-4,127.93萬 | 28.38%-1,514.3萬 | -128.25%-2,114.41萬 | 72.24%-926.36萬 | -112.92%-3,336.78萬 | -9.70%-1,567.16萬 | -151.70%-1,428.54萬 | 20.01%-567.55萬 |
停止經營利潤 | ---- | ---- | 94.21%-350.31萬 | ---6,055.17萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 14.02%-446.07萬 | 88.42%-518.8萬 | 40.84%-4,478.24萬 | -257.99%-7,569.47萬 | -128.25%-2,114.41萬 | 72.24%-926.36萬 | -112.92%-3,336.78萬 | -9.70%-1,567.16萬 | -151.70%-1,428.54萬 | 20.03%-567.55萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 14.02%-446.07萬 | 88.42%-518.8萬 | 40.84%-4,478.24萬 | -257.99%-7,569.47萬 | -128.25%-2,114.41萬 | 72.24%-926.36萬 | -112.92%-3,336.78萬 | -9.70%-1,567.16萬 | -151.70%-1,428.54萬 | 20.03%-567.55萬 |
基本每股收益 | 10.73%-0.0466 | 88.37%-0.0522 | 42.46%-0.4488 | -122.86%-0.78 | -107.03%-0.35 | 73.89%-0.1691 | -72.87%-0.6474 | 9.76%-0.3745 | -95.86%-0.415 | 25.47%-0.2119 |
稀釋每股收益 | 10.73%-0.0466 | 88.37%-0.0522 | 42.46%-0.4488 | -122.86%-0.78 | -107.03%-0.35 | 73.89%-0.1691 | -72.87%-0.6474 | 9.76%-0.3745 | -95.86%-0.415 | 25.47%-0.2119 |
每股派息 | 0.2591 | 0 | 0.5741 | |||||||
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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