(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)2015/06/30 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -30.55%1.19億 | -4.09%1.72億 | 1.40%1.79億 | 20.64%1.76億 | 1.46億 | 2,408 | ||||
營業收入 | -30.55%1.19億 | -4.09%1.72億 | 1.40%1.79億 | 20.64%1.76億 | --1.46億 | ---- | --2,408 | ---- | ---- | ---- |
主營業務成本 | -7.64%7,459.4萬 | -1.24%8,076.8萬 | 6.89%8,178.1萬 | 18.56%7,651.1萬 | 6,453.3萬 | |||||
毛利 | -50.93%4,453.9萬 | -6.49%9,076.9萬 | -2.80%9,706.6萬 | 22.29%9,986.7萬 | 8,166.3萬 | 2,408 | ||||
營業費用 | -37.19%3,822.9萬 | -2.07%6,086.2萬 | 30.38%6,215萬 | 34.32%4,766.9萬 | 622.62%3,548.9萬 | -37.39%491.12萬 | 183.57%784.46萬 | -30.51%276.63萬 | 17.37%398.1萬 | -54.38%339.18萬 |
銷售和管理費用 | -35.66%1,442.5萬 | -11.17%2,242萬 | 69.03%2,523.9萬 | 23.13%1,493.2萬 | 373.14%1,212.7萬 | 28.33%256.31萬 | 185.62%199.72萬 | -32.96%69.93萬 | -4.88%104.31萬 | 37.82%109.67萬 |
-銷售費用 | -57.95%674.2萬 | -20.83%1,603.5萬 | 97.63%2,025.3萬 | 36.64%1,024.8萬 | --750萬 | ---- | ---- | ---- | ---- | ---- |
-管理費用 | 20.33%768.3萬 | 28.06%638.5萬 | 6.45%498.6萬 | 1.23%468.4萬 | 80.52%462.7萬 | 28.33%256.31萬 | 185.62%199.72萬 | -32.96%69.93萬 | -4.88%104.31萬 | 37.82%109.67萬 |
折舊攤銷及損耗 | -40.71%1,963.1萬 | -0.75%3,311.2萬 | 20.38%3,336.2萬 | 45.80%2,771.3萬 | 5,235.11%1,900.8萬 | 570.56%35.63萬 | 112.53%5.31萬 | 12.50%2.5萬 | -16.11%2.22萬 | -24.29%2.65萬 |
-折舊及攤銷 | -40.71%1,963.1萬 | -0.75%3,311.2萬 | 20.38%3,336.2萬 | 45.80%2,771.3萬 | 5,235.11%1,900.8萬 | 570.56%35.63萬 | 112.53%5.31萬 | 12.50%2.5萬 | -16.11%2.22萬 | -24.29%2.65萬 |
其他營業費用 | -21.71%417.3萬 | 50.18%533萬 | -29.36%354.9萬 | 15.39%502.4萬 | 118.60%435.4萬 | -65.63%199.18萬 | 183.74%579.43萬 | -29.96%204.21萬 | 28.52%291.57萬 | -65.65%226.87萬 |
營業利潤 | -78.90%631萬 | -14.35%2,990.7萬 | -33.11%3,491.6萬 | 13.05%5,219.8萬 | 1,040.18%4,617.4萬 | 37.38%-491.12萬 | -183.49%-784.22萬 | 30.51%-276.63萬 | -17.37%-398.1萬 | 54.38%-339.18萬 |
營業外利息收入與支出淨額 | 8.54%-226.9萬 | -112.96%-248.1萬 | 79.85%-116.5萬 | 42.17%-578.1萬 | -1,923.85%-999.7萬 | -134.24%-49.4萬 | -128.91%-21.09萬 | -461.59%-9.21萬 | -67.21%2.55萬 | -51.10%7.77萬 |
營業外利息收入 | 1,706.90%104.8萬 | 114.81%5.8萬 | -25.00%2.7萬 | -25.00%3.6萬 | -88.75%4.8萬 | 2,103.07%42.68萬 | -6.41%1.94萬 | -18.75%2.07萬 | -67.21%2.55萬 | -51.10%7.77萬 |
營業外利息支出 | 30.64%331.7萬 | 113.00%253.9萬 | -79.51%119.2萬 | -42.09%581.7萬 | 990.95%1,004.5萬 | 299.89%92.08萬 | 104.08%23.03萬 | --11.28萬 | ---- | ---- |
其他淨收入/費用 | -47.64%-865.9萬 | 8.77%-586.5萬 | 45.95%-642.9萬 | -43.47%-1,189.4萬 | -67,817.42%-829萬 | -396.91%-1.22萬 | -25.21%4,111 | -98.90%5,497 | -52.45%49.79萬 | 43.90%104.72萬 |
特殊收入(費用) | ---223萬 | ---- | ---- | ---- | ---- | -31,968.64%-73.31萬 | ---2,286 | ---- | --1.48萬 | ---- |
-減:資本性資產減值 | --223萬 | ---- | ---- | ---- | ---- | --73.4萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | 140.16%918 | ---2,286 | ---- | --1.48萬 | ---- |
其他營業外收入(費用) | -9.62%-642.9萬 | 8.77%-586.5萬 | 45.95%-642.9萬 | -43.47%-1,189.4萬 | -1,249.98%-829萬 | 11,169.08%72.09萬 | 16.37%6,397 | -98.86%5,497 | -53.86%48.31萬 | 48.52%104.72萬 |
稅前利潤 | -121.42%-461.8萬 | -21.09%2,156.1萬 | -20.86%2,732.2萬 | 18.16%3,452.3萬 | 639.32%2,921.7萬 | 32.70%-541.73萬 | -182.13%-804.9萬 | 17.49%-285.3萬 | -52.53%-345.77萬 | 65.38%-226.69萬 |
所得稅 | -98.61%8.9萬 | -19.46%639.3萬 | -18.50%793.8萬 | 16.16%974萬 | 165.80%838.5萬 | -36,368.43%-1,274.28萬 | -3.49萬 | 0 | -17.97萬 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -131.03%-470.7萬 | -21.75%1,516.8萬 | -21.79%1,938.4萬 | 18.97%2,478.3萬 | 184.38%2,083.2萬 | 191.41%732.55萬 | -180.90%-801.4萬 | 12.97%-285.3萬 | -44.60%-327.8萬 | 65.38%-226.69萬 |
持續經營利潤 | -131.03%-470.7萬 | -21.75%1,516.8萬 | -21.79%1,938.4萬 | 18.97%2,478.3萬 | 184.38%2,083.2萬 | 191.41%732.55萬 | -180.90%-801.4萬 | 12.97%-285.3萬 | -44.60%-327.8萬 | 65.38%-226.69萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -131.03%-470.7萬 | -21.75%1,516.8萬 | -21.79%1,938.4萬 | 18.97%2,478.3萬 | 184.38%2,083.2萬 | 191.41%732.55萬 | -180.90%-801.4萬 | 12.97%-285.3萬 | -44.60%-327.8萬 | 65.38%-226.69萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -131.03%-470.7萬 | -21.75%1,516.8萬 | -21.79%1,938.4萬 | 18.97%2,478.3萬 | 184.38%2,083.2萬 | 191.41%732.55萬 | -180.90%-801.4萬 | 12.97%-285.3萬 | -44.60%-327.8萬 | 65.38%-226.69萬 |
基本每股收益 | -130.07%-0.0043 | -26.29%0.0143 | -23.32%0.0194 | 18.22%0.0253 | 151.76%0.0214 | 157.43%0.0085 | -97.33%-0.0148 | 58.92%-0.0075 | -18.52%-0.0183 | 69.20%-0.0154 |
稀釋每股收益 | -133.10%-0.0047 | -21.55%0.0142 | -25.82%0.0181 | 16.19%0.0244 | 147.06%0.021 | 157.43%0.0085 | -97.33%-0.0148 | 58.92%-0.0075 | -18.52%-0.0183 | 69.20%-0.0154 |
每股派息 | 0 | 0.00%0.02 | 0.02 | |||||||
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