(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 | -41.19%7,003.7萬 | 15.40%1.19億 | 6.23%1.03億 | 59.34%9,713.9萬 | -39.57%6,096.2萬 | 218.36%1.01億 | 3,948.41%3,168.5萬 | 78.27萬 | ||
營業收入 | -41.19%7,003.7萬 | 15.40%1.19億 | 6.23%1.03億 | 59.34%9,713.9萬 | -39.57%6,096.2萬 | 218.36%1.01億 | 3,948.41%3,168.5萬 | --78.27萬 | ---- | ---- |
主營業務成本 | -44.04%5,096萬 | 11.31%9,107.1萬 | 18.00%8,181.7萬 | 34.71%6,933.7萬 | -22.60%5,147.3萬 | 118.27%6,650.2萬 | 1,417.93%3,046.8萬 | 200.72萬 | ||
毛利 | -31.91%1,907.7萬 | 31.07%2,801.7萬 | -23.11%2,137.6萬 | 192.99%2,780.2萬 | -72.39%948.9萬 | 2,724.24%3,437.1萬 | 199.38%121.7萬 | -122.46萬 | ||
營業費用 | -17.20%3,154.3萬 | 52.61%3,809.4萬 | -16.33%2,496.1萬 | -27.02%2,983.4萬 | -12.35%4,087.9萬 | 72.93%4,664萬 | 239.81%2,697.1萬 | 680.44%793.72萬 | 101.7萬 | |
銷售和管理費用 | 21.87%2,958萬 | 29.56%2,427.1萬 | -13.68%1,873.4萬 | -27.56%2,170.3萬 | 1.30%2,995.8萬 | 98.57%2,957.5萬 | 282.29%1,489.4萬 | 412.39%389.6萬 | --76.04萬 | ---- |
-銷售費用 | 3.86%662萬 | 360.88%637.4萬 | -6.55%138.3萬 | -49.52%148萬 | -36.04%293.2萬 | 171.24%458.4萬 | 77.93%169萬 | 655.59%94.98萬 | --12.57萬 | ---- |
-管理費用 | 28.29%2,296萬 | 3.15%1,789.7萬 | -14.20%1,735.1萬 | -25.17%2,022.3萬 | 8.14%2,702.6萬 | 89.27%2,499.1萬 | 348.17%1,320.4萬 | 364.22%294.62萬 | --63.47萬 | ---- |
研發費用 | -41.84%17.1萬 | 14.84%29.4萬 | -26.65%25.6萬 | -78.98%34.9萬 | -62.43%166萬 | 29,360.00%441.9萬 | -99.27%1.5萬 | --204.48萬 | ---- | ---- |
折舊攤銷及損耗 | 9.33%179.2萬 | -25.47%163.9萬 | -29.25%219.9萬 | 3.74%310.8萬 | 3.42%299.6萬 | 454.98%289.7萬 | 74.68%52.2萬 | 321.35%29.88萬 | --7.09萬 | ---- |
-折舊及攤銷 | 9.33%179.2萬 | -25.47%163.9萬 | -29.25%219.9萬 | 3.74%310.8萬 | 3.42%299.6萬 | 454.98%289.7萬 | 74.68%52.2萬 | 321.35%29.88萬 | --7.09萬 | ---- |
可疑賬款準備金 | ---- | 104.86%50.6萬 | 923.33%24.7萬 | 67.03%-3萬 | -104.08%-9.1萬 | --222.9萬 | ---- | ---- | ---- | ---- |
其他營業費用 | ---- | 222.95%1,138.4萬 | -25.06%352.5萬 | -25.99%470.4萬 | -15.48%635.6萬 | -34.84%752萬 | 579.79%1,154萬 | 813.96%169.76萬 | --18.57萬 | ---- |
營業利潤 | -23.71%-1,246.6萬 | -181.09%-1,007.7萬 | -76.43%-358.5萬 | 93.53%-203.2萬 | -155.85%-3,139萬 | 52.36%-1,226.9萬 | -181.10%-2,575.4萬 | -800.85%-916.17萬 | -101.7萬 | |
營業外利息收入與支出淨額 | -40.65%-567.8萬 | -50.07%-403.7萬 | -63.53%-269萬 | -201.83%-164.5萬 | -204.61%-54.5萬 | -63.44%52.1萬 | 18,841.91%142.5萬 | 124.00%7,523 | -3.13萬 | |
營業外利息收入 | --39.1萬 | ---- | ---- | -51.42%22.2萬 | -85.09%45.7萬 | 102.51%306.6萬 | 7,771.48%151.4萬 | 1,531.38%1.92萬 | --1,179 | ---- |
營業外利息支出 | 48.53%599.6萬 | 50.07%403.7萬 | 44.08%269萬 | 86.33%186.7萬 | -60.63%100.2萬 | 2,759.55%254.5萬 | 659.97%8.9萬 | -63.99%1.17萬 | --3.25萬 | ---- |
其他財務費用 | --7.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 100.38%8,000 | 26.59%-210.7萬 | 45.08%-287萬 | -343.75%-522.6萬 | 104.22%214.4萬 | -3,604.83%-5,075萬 | 1,521.21%144.8萬 | 101.11%8.93萬 | -804.01萬 | |
特殊收入(費用) | ---- | ---- | -55.71%3.1萬 | -25.53%7萬 | 100.17%9.4萬 | ---5,629.3萬 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --5,629.3萬 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | --129.9萬 | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | -55.71%3.1萬 | -94.97%7萬 | --139.3萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 100.38%8,000 | 29.09%-211.6萬 | 44.23%-298.4萬 | -372.18%-535.1萬 | -64.29%196.6萬 | 280.18%550.5萬 | 1,521.21%144.8萬 | 101.11%8.93萬 | ---804.01萬 | ---- |
稅前利潤 | -1.86%-1,634.4萬 | -79.04%-1,604.6萬 | -6.97%-896.2萬 | 71.69%-837.8萬 | 52.54%-2,959.8萬 | -172.54%-6,236萬 | -152.41%-2,288.1萬 | 0.26%-906.49萬 | -908.85萬 | |
所得稅 | -4,790.48%-102.7萬 | -110.77%-2.1萬 | 120.79%19.5萬 | -147.21%-93.8萬 | 349.55%198.7萬 | -35.66%44.2萬 | 68.7萬 | 0 | 0 | |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 1.89%-1,598.4萬 | -8.02%-1,629.2萬 | 24.05%-1,508.3萬 | 37.13%-1,985.9萬 | 49.71%-3,158.5萬 | -166.47%-6,280.2萬 | -159.99%-2,356.8萬 | 0.26%-906.49萬 | 46.37%-908.85萬 | -28.91%-1,694.67萬 |
持續經營利潤 | 4.42%-1,531.7萬 | -75.00%-1,602.5萬 | -23.08%-915.7萬 | 76.44%-744萬 | 49.71%-3,158.5萬 | -166.47%-6,280.2萬 | -159.99%-2,356.8萬 | 0.26%-906.49萬 | ---908.85萬 | --0 |
停止經營利潤 | -149.81%-66.7萬 | 95.49%-26.7萬 | 52.28%-592.6萬 | ---1,241.9萬 | ---- | ---- | ---- | ---- | ---- | -3,547.09%-1,694.67萬 |
歸屬於少數股東的淨利潤 | 128.28%2.8萬 | 74.02%-9.9萬 | 86.60%-38.1萬 | -1,782.78%-284.3萬 | -115.81%-15.1萬 | 95.5萬 | ||||
歸屬於母公司的淨利潤 | 1.12%-1,601.2萬 | -10.14%-1,619.3萬 | 13.60%-1,470.2萬 | 45.87%-1,701.6萬 | 50.70%-3,143.4萬 | -170.52%-6,375.7萬 | -159.99%-2,356.8萬 | 0.26%-906.49萬 | 46.37%-908.85萬 | -28.91%-1,694.67萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1.12%-1,601.2萬 | -10.14%-1,619.3萬 | 13.60%-1,470.2萬 | 45.87%-1,701.6萬 | 50.70%-3,143.4萬 | -170.52%-6,375.7萬 | -159.99%-2,356.8萬 | 0.26%-906.49萬 | 46.37%-908.85萬 | -28.91%-1,694.67萬 |
基本每股收益 | -3.47%-0.0227 | -6.39%-0.0219 | 13.60%-0.0206 | 52.11%-0.0239 | 59.43%-0.0498 | -66.70%-0.1229 | -74.23%-0.0737 | 67.88%-0.0423 | 98.90%-0.1317 | -28.92%-12.0265 |
稀釋每股收益 | -3.47%-0.0227 | -6.39%-0.0219 | 13.60%-0.0206 | 52.11%-0.0239 | 59.43%-0.0498 | -66.70%-0.1229 | -74.23%-0.0737 | 67.88%-0.0423 | 98.90%-0.1317 | -28.92%-12.0265 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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