(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 | 16.22%129.86萬 | 337.52%111.73萬 | -47.05%25.54萬 | -82.42%48.23萬 | -28.43%274.38萬 | 176.92%383.35萬 | 30.81%138.43萬 | 378.61%105.83萬 | -55.58%22.11萬 | 49.78萬 |
營業收入 | 16.22%129.86萬 | 337.52%111.73萬 | -47.05%25.54萬 | -82.42%48.23萬 | -28.43%274.38萬 | 176.92%383.35萬 | 30.81%138.43萬 | 378.61%105.83萬 | -55.58%22.11萬 | --49.78萬 |
主營業務成本 | -79.76%1.23萬 | -43.21%6.07萬 | -79.08%10.69萬 | -68.64%51.09萬 | -34.57%162.91萬 | 301.27%248.99萬 | 217.89%62.05萬 | 7,271.53%19.52萬 | -82.20%2,648 | 1.49萬 |
毛利 | 21.74%128.63萬 | 611.61%105.66萬 | 618.41%14.85萬 | -102.57%-2.86萬 | -17.04%111.46萬 | 75.91%134.36萬 | -11.50%76.38萬 | 295.06%86.31萬 | -54.76%21.85萬 | 48.29萬 |
營業費用 | -35.35%344.62萬 | -44.08%533.03萬 | 787.60%953.17萬 | -63.89%107.39萬 | -29.75%297.42萬 | 85.51%423.39萬 | -19.61%228.23萬 | -10.62%283.92萬 | 132.72%317.65萬 | 136.49萬 |
銷售和管理費用 | -51.37%193.57萬 | -47.01%398.03萬 | 2,098.99%751.08萬 | -76.76%34.16萬 | -30.35%146.95萬 | 34.54%210.98萬 | 112.57%156.82萬 | -72.31%73.77萬 | 191.56%266.42萬 | --91.38萬 |
-銷售費用 | -92.46%5.4萬 | 1,129.21%71.58萬 | 223.18%5.82萬 | 343.30%1.8萬 | -104.38%-7,406 | -64.28%16.89萬 | 145.92%47.28萬 | 179.38%19.23萬 | 9.45%6.88萬 | --6.29萬 |
-管理費用 | -42.36%188.17萬 | -56.20%326.45萬 | 2,203.46%745.25萬 | -78.09%32.35萬 | -23.91%147.69萬 | 77.20%194.09萬 | 100.81%109.53萬 | -78.98%54.54萬 | 205.02%259.54萬 | --85.09萬 |
折舊攤銷及損耗 | 56.72%65.07萬 | -3.07%41.52萬 | 29.42%42.84萬 | -14.34%33.1萬 | -34.83%38.64萬 | 611.31%59.29萬 | -75.29%8.34萬 | 34.69%33.74萬 | 129.74%25.05萬 | --10.9萬 |
-折舊及攤銷 | 56.72%65.07萬 | -3.07%41.52萬 | 29.42%42.84萬 | -14.34%33.1萬 | -34.83%38.64萬 | 611.31%59.29萬 | -75.29%8.34萬 | 34.69%33.74萬 | 129.74%25.05萬 | --10.9萬 |
可疑賬款準備金 | 261.33%11.42萬 | --3.16萬 | ---- | ---- | ---- | ---- | ---- | ---- | --17.49萬 | ---- |
其他營業費用 | -17.45%74.55萬 | -43.29%90.32萬 | 296.83%159.25萬 | -64.11%40.13萬 | -26.96%111.83萬 | 142.73%153.11萬 | -64.24%63.08萬 | 1,930.41%176.41萬 | -74.60%8.69萬 | --34.21萬 |
營業利潤 | 49.46%-216萬 | 54.45%-427.37萬 | -751.07%-938.32萬 | 40.71%-110.25萬 | 35.66%-185.95萬 | -90.34%-289.03萬 | 23.16%-151.85萬 | 33.20%-197.61萬 | -235.36%-295.8萬 | -88.2萬 |
營業外利息收入與支出淨額 | 84.74%-9.62萬 | -481.59%-63.01萬 | -161.85%-10.84萬 | 151.55%17.52萬 | -22.36%-33.98萬 | -1,267.78%-27.77萬 | -182.87%-2.03萬 | 113.87%2.45萬 | 30.21%1.15萬 | 8,799 |
營業外利息收入 | -96.79%5,366 | -28.35%16.72萬 | 31.99%23.34萬 | 9,454.67%17.69萬 | -47.89%1,851 | 59.78%3,552 | -90.93%2,223 | 113.87%2.45萬 | 19.98%1.15萬 | --9,549 |
營業外利息支出 | -87.27%10.15萬 | 133.31%79.74萬 | 20,378.13%34.18萬 | -99.51%1,669 | 21.47%34.17萬 | 1,148.59%28.13萬 | --2.25萬 | ---- | ---- | --750 |
其他淨收入/費用 | 98.14%-23.09萬 | -2,202.84%-1,240.63萬 | -39.29%59萬 | 108.14%97.18萬 | 36.43%-1,193.31萬 | -654.16%-1,877.28萬 | -86.30%338.76萬 | 573.98%2,472.96萬 | 6.65%-521.75萬 | -558.93萬 |
特殊收入(費用) | 96.80%-12.21萬 | -1,289.80%-381.88萬 | 72.85%-27.48萬 | 69.66%-101.21萬 | -47.53%-333.62萬 | -612.72%-226.14萬 | -26.89%-31.73萬 | 95.60%-25.01萬 | 0.48%-568.11萬 | ---570.86萬 |
-減:資本性資產減值 | -97.42%9.87萬 | 1,289.80%381.88萬 | -72.85%27.48萬 | -69.84%101.21萬 | 47.43%335.59萬 | 617.40%227.62萬 | 26.89%31.73萬 | -95.60%25.01萬 | -0.48%568.11萬 | --570.86萬 |
-固定資產出售收益 | ---2.34萬 | ---- | ---- | ---- | 32.62%1.97萬 | --1.49萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 98.73%-10.88萬 | -1,093.06%-858.75萬 | -56.41%86.48萬 | 123.08%198.39萬 | 47.93%-859.69萬 | -545.66%-1,651.14萬 | -85.17%370.49萬 | 5,287.51%2,497.97萬 | 288.51%46.37萬 | --11.93萬 |
稅前利潤 | 85.63%-248.71萬 | -94.49%-1,731.01萬 | -20,104.52%-890.02萬 | 100.31%4.45萬 | 35.59%-1,413.25萬 | -1,286.75%-2,194.08萬 | -91.88%184.88萬 | 379.01%2,277.8萬 | -26.33%-816.4萬 | -646.25萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 8,335 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 85.63%-248.71萬 | -94.49%-1,731.01萬 | -20,104.52%-890.02萬 | 100.31%4.45萬 | 35.59%-1,413.25萬 | -1,292.12%-2,194.08萬 | -91.92%184.05萬 | 379.01%2,277.8萬 | -26.33%-816.4萬 | -646.25萬 |
持續經營利潤 | 85.63%-248.71萬 | -94.49%-1,731.01萬 | -20,104.52%-890.02萬 | 100.31%4.45萬 | 35.59%-1,413.25萬 | -1,292.12%-2,194.08萬 | -91.92%184.05萬 | 379.01%2,277.8萬 | -26.33%-816.4萬 | ---646.25萬 |
歸屬於少數股東的淨利潤 | 100.21%4,928 | -2,099.82%-239.9萬 | 105.66%12萬 | 6.82%-211.91萬 | 49.37%-227.42萬 | -3,004.01%-449.23萬 | 331.43%15.47萬 | 75.55%-6.68萬 | -27.34萬 | |
歸屬於母公司的淨利潤 | 83.29%-249.2萬 | -65.31%-1,491.12萬 | -516.92%-902.02萬 | 118.25%216.35萬 | 32.04%-1,185.82萬 | -1,135.04%-1,744.85萬 | -92.62%168.58萬 | 389.52%2,284.49萬 | -22.10%-789.06萬 | -646.25萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 83.29%-249.2萬 | -65.31%-1,491.12萬 | -516.92%-902.02萬 | 118.25%216.35萬 | 32.04%-1,185.82萬 | -1,135.04%-1,744.85萬 | -92.62%168.58萬 | 389.52%2,284.49萬 | -22.10%-789.06萬 | -646.25萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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 |
暫無數據