(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 | -52.25%13.98萬 | -98.05%29.28萬 | -50.27%1,498.1萬 | -43.10%3,012.4萬 | 30.75%5,294.4萬 | 123.54%4,049.2萬 | -77.68%1,811.38萬 | 3.92%8,114.24萬 | 387.19%7,807.95萬 | 14.42%1,602.64萬 |
營業收入 | -52.25%13.98萬 | -98.05%29.28萬 | -50.27%1,498.1萬 | -43.10%3,012.4萬 | 30.75%5,294.4萬 | 123.54%4,049.2萬 | -77.68%1,811.38萬 | 3.92%8,114.24萬 | 387.19%7,807.95萬 | 14.42%1,602.64萬 |
主營業務成本 | 558.96%313.9萬 | |||||||||
毛利 | -52.25%13.98萬 | -98.05%29.28萬 | -50.27%1,498.1萬 | -43.10%3,012.4萬 | 30.75%5,294.4萬 | 123.54%4,049.2萬 | -77.68%1,811.38萬 | 3.92%8,114.24萬 | 505.86%7,807.95萬 | -4.75%1,288.75萬 |
營業費用 | -40.10%195.73萬 | -82.94%326.78萬 | -36.14%1,915萬 | -47.66%2,998.8萬 | 28.94%5,729.9萬 | 105.92%4,443.9萬 | -71.24%2,158.12萬 | 20.93%7,503.49萬 | 317.50%6,205萬 | 5.82%1,486.21萬 |
銷售和管理費用 | -38.34%160.79萬 | -76.40%260.76萬 | -6.11%1,105萬 | -44.56%1,176.9萬 | -6.43%2,122.7萬 | 61.50%2,268.6萬 | -79.09%1,404.71萬 | 21.21%6,718.91萬 | 433.16%5,543.39萬 | -17.70%1,039.71萬 |
-管理費用 | -38.34%160.79萬 | -76.40%260.76萬 | -6.11%1,105萬 | -44.56%1,176.9萬 | -6.43%2,122.7萬 | 61.50%2,268.6萬 | -79.09%1,404.71萬 | 21.21%6,718.91萬 | 433.16%5,543.39萬 | -17.70%1,039.71萬 |
折舊攤銷及損耗 | -87.64%1萬 | -90.42%8.11萬 | -26.98%84.7萬 | -17.08%116萬 | 118.94%139.9萬 | 35.53%63.9萬 | 145.67%47.15萬 | 159.80%19.19萬 | -30.74%7.39萬 | 2.03%10.67萬 |
-折舊及攤銷 | -87.64%1萬 | -90.42%8.11萬 | -26.98%84.7萬 | -17.08%116萬 | 118.94%139.9萬 | 35.53%63.9萬 | 145.67%47.15萬 | 159.80%19.19萬 | -30.74%7.39萬 | 2.03%10.67萬 |
可疑賬款準備金 | ---- | ---- | ---- | -185.14%-21.2萬 | --24.9萬 | ---- | --29.61萬 | ---- | ---- | ---- |
其他營業費用 | -41.40%33.93萬 | -92.02%57.91萬 | -58.00%725.3萬 | -49.83%1,727.1萬 | 63.04%3,442.4萬 | 212.04%2,111.4萬 | -11.59%676.65萬 | 16.99%765.39萬 | 50.11%654.23萬 | 233.47%435.83萬 |
營業利潤 | 38.91%-181.75萬 | 28.64%-297.5萬 | -3,165.44%-416.9萬 | 103.12%13.6萬 | -10.34%-435.5萬 | -13.83%-394.7萬 | -156.77%-346.75萬 | -61.90%610.75萬 | 911.76%1,602.95萬 | -284.17%-197.46萬 |
營業外利息收入與支出淨額 | 405.73%6.72萬 | 75.03%-2.2萬 | 23.48%-8.8萬 | 24.84%-11.5萬 | -565.22%-15.3萬 | -117.47%-2.3萬 | 162.03%13.16萬 | 56.92%-21.22萬 | -3,699.23%-49.25萬 | -19.93%1.37萬 |
營業外利息收入 | --7.47萬 | ---- | -79.59%1萬 | 8.89%4.9萬 | -56.31%4.5萬 | -73.80%10.3萬 | --39.32萬 | ---- | ---- | -19.93%1.37萬 |
營業外利息支出 | -65.87%7,500 | -77.58%2.2萬 | -40.24%9.8萬 | -17.17%16.4萬 | 57.14%19.8萬 | -51.82%12.6萬 | 23.25%26.15萬 | -56.92%21.22萬 | --49.25萬 | ---- |
其他淨收入/費用 | 1,173.82%48.41萬 | -81.73%3.8萬 | 102.05%20.8萬 | -398.87%-1,013.7萬 | -289.77%-203.2萬 | 369.72%107.08萬 | 102.18%22.8萬 | -722,108.36%-1,045.04萬 | 98.83%-1,447 | |
特殊收入(費用) | ---- | -103.33%-133 | 108.51%4,000 | 99.55%-4.7萬 | -220.90%-1,036.5萬 | ---323萬 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | 103.33%133 | -108.51%-4,000 | -99.55%4.7萬 | 220.90%1,036.5萬 | --323萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | ---- | 1,324.08%48.42萬 | -86.67%3.4萬 | 11.84%25.5萬 | -80.97%22.8萬 | 11.88%119.8萬 | 369.72%107.08萬 | 102.18%22.8萬 | -722,108.36%-1,045.04萬 | 98.83%-1,447 |
稅前利潤 | 30.35%-175.03萬 | 40.44%-251.29萬 | -1,942.36%-421.9萬 | 101.56%22.9萬 | -144.00%-1,464.5萬 | -164.98%-600.2萬 | -136.99%-226.5萬 | 20.38%612.33萬 | 359.20%508.66萬 | -216.36%-196.24萬 |
所得稅 | 0 | 0 | 0 | 0 | 907.13%531.9萬 | 45.90%-65.9萬 | -282.18%-121.8萬 | 140.44%66.86萬 | -152.06%-165.34萬 | -286.02%-65.59萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 30.35%-175.03萬 | 40.44%-251.29萬 | -1,942.36%-421.9萬 | 101.15%22.9萬 | -273.65%-1,996.4萬 | -410.31%-534.3萬 | -119.19%-104.7萬 | -19.07%545.47萬 | 615.89%674萬 | -190.08%-130.65萬 |
持續經營利潤 | 30.35%-175.03萬 | 40.44%-251.29萬 | -1,942.36%-421.9萬 | 101.15%22.9萬 | -273.65%-1,996.4萬 | -410.31%-534.3萬 | -119.19%-104.7萬 | -19.07%545.47萬 | 615.89%674萬 | -190.08%-130.65萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 30.35%-175.03萬 | 40.44%-251.29萬 | -1,942.36%-421.9萬 | 101.15%22.9萬 | -273.65%-1,996.4萬 | -410.31%-534.3萬 | -119.19%-104.7萬 | -19.07%545.47萬 | 615.89%674萬 | -190.08%-130.65萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 30.35%-175.03萬 | 40.44%-251.29萬 | -1,942.36%-421.9萬 | 101.15%22.9萬 | -273.65%-1,996.4萬 | -410.31%-534.3萬 | -119.19%-104.7萬 | -19.07%545.47萬 | 615.89%674萬 | -190.08%-130.65萬 |
基本每股收益 | 30.01%-0.0041 | 48.27%-0.0058 | -2,032.93%-0.0113 | 100.75%0.0006 | -248.96%-0.0777 | -422.77%-0.0223 | -116.23%-0.0043 | -21.45%0.0262 | 548.03%0.0334 | -165.53%-0.0075 |
稀釋每股收益 | 30.01%-0.0041 | 48.27%-0.0058 | -2,032.93%-0.0113 | 100.75%0.0006 | -248.96%-0.0777 | -422.77%-0.0223 | -116.23%-0.0043 | -21.45%0.0262 | 548.03%0.0334 | -165.53%-0.0075 |
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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