(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 | |
---|---|---|---|---|---|---|---|
營業總收入 | -32.76%103.25萬 | -19.70%153.55萬 | -77.15%191.21萬 | -4.54%836.97萬 | -8.20%876.8萬 | -9.92%955.1萬 | 1,060.3萬 |
營業收入 | -32.76%103.25萬 | -19.70%153.55萬 | -77.15%191.21萬 | -4.54%836.97萬 | -8.20%876.8萬 | -9.92%955.1萬 | --1,060.3萬 |
主營業務成本 | -99.37%1,219 | -69.72%19.32萬 | -88.28%63.81萬 | -11.54%544.57萬 | -11.56%615.6萬 | -2.22%696.1萬 | 711.9萬 |
毛利 | -23.18%103.12萬 | 5.36%134.23萬 | -56.43%127.4萬 | 11.94%292.4萬 | 0.85%261.2萬 | -25.66%259萬 | 348.4萬 |
營業費用 | -28.53%229.83萬 | 29.67%321.58萬 | -47.49%247.99萬 | -14.56%472.3萬 | 59.72%552.8萬 | -10.73%346.1萬 | 387.7萬 |
銷售和管理費用 | -21.27%207.79萬 | 18.27%263.95萬 | -45.00%223.18萬 | -11.21%405.75萬 | 42.90%457萬 | -12.60%319.8萬 | --365.9萬 |
-銷售費用 | -97.59%3,107 | -30.84%12.89萬 | 187.70%18.63萬 | -90.59%6.48萬 | 311.98%68.8萬 | 39.17%16.7萬 | --12萬 |
-管理費用 | -17.36%207.48萬 | 22.74%251.06萬 | -48.77%204.55萬 | 2.85%399.28萬 | 28.08%388.2萬 | -14.35%303.1萬 | --353.9萬 |
折舊攤銷及損耗 | -61.76%22.04萬 | 132.25%57.63萬 | -62.71%24.82萬 | -30.53%66.55萬 | 264.26%95.8萬 | 20.64%26.3萬 | --21.8萬 |
-折舊及攤銷 | -61.76%22.04萬 | 132.25%57.63萬 | -62.71%24.82萬 | -30.53%66.55萬 | 264.26%95.8萬 | 20.64%26.3萬 | --21.8萬 |
營業利潤 | 32.37%-126.71萬 | -55.36%-187.35萬 | 32.97%-120.59萬 | 38.30%-179.9萬 | -234.79%-291.6萬 | -121.63%-87.1萬 | -39.3萬 |
營業外利息收入與支出淨額 | -7,115.81%-1.78萬 | 103.85%253 | 34.40%-6,575 | 59.91%-1萬 | -92.31%-2.5萬 | -104.04%-1.3萬 | 32.2萬 |
營業外利息收入 | -75.90%523 | --2,170 | ---- | ---- | ---- | ---- | --33.2萬 |
營業外利息支出 | 853.21%1.83萬 | -70.84%1,917 | -34.40%6,575 | -59.91%1萬 | 92.31%2.5萬 | 30.00%1.3萬 | --1萬 |
其他淨收入/費用 | 102.52%16.23萬 | -1,135.22%-642.88萬 | 456.15%62.1萬 | -43.03%11.17萬 | -54.73%19.6萬 | 96.82%43.3萬 | 22萬 |
特殊收入(費用) | ---- | ---653.87萬 | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | --653.87萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 47.54%16.23萬 | -82.29%11萬 | 456.15%62.1萬 | -43.03%11.17萬 | -54.73%19.6萬 | 96.82%43.3萬 | --22萬 |
稅前利潤 | 88.32%-90.22萬 | -2,150.43%-772.56萬 | 66.73%-34.33萬 | 42.26%-103.19萬 | -850.53%-178.7萬 | -151.23%-18.8萬 | 36.7萬 |
所得稅 | -90.76%1,669 | -98.04%1.81萬 | 2,672.40%91.89萬 | -29.48%3.31萬 | -46.59%4.7萬 | 139.82%8.8萬 | -22.1萬 |
除稅後的權益收益 | |||||||
除稅後利潤 | 88.33%-90.39萬 | -513.52%-774.37萬 | -18.51%-126.22萬 | 41.93%-106.5萬 | -564.49%-183.4萬 | -146.94%-27.6萬 | 58.8萬 |
持續經營利潤 | 88.33%-90.39萬 | -513.52%-774.37萬 | -18.51%-126.22萬 | 41.93%-106.5萬 | -564.49%-183.4萬 | -146.94%-27.6萬 | --58.8萬 |
歸屬於少數股東的淨利潤 | -125.99%-687 | 99.86%-304 | -152.96%-21.31萬 | 23.79%40.23萬 | -36.89%32.5萬 | -40.80%51.5萬 | 87萬 |
歸屬於母公司的淨利潤 | 88.34%-90.32萬 | -638.10%-774.34萬 | 28.50%-104.91萬 | 32.04%-146.74萬 | -172.95%-215.9萬 | -180.50%-79.1萬 | -28.2萬 |
優先股派息 | |||||||
其他優先股派息 | |||||||
歸屬於普通股股東的淨利潤 | 88.34%-90.32萬 | -638.10%-774.34萬 | 28.50%-104.91萬 | 32.04%-146.74萬 | -172.95%-215.9萬 | -180.50%-79.1萬 | -28.2萬 |
基本每股收益 | 90.16%-0.003 | -435.09%-0.0305 | 28.75%-0.0057 | 32.20%-0.008 | -174.42%-0.0118 | -168.75%-0.0043 | -0.0016 |
稀釋每股收益 | 90.16%-0.003 | -435.09%-0.0305 | 28.75%-0.0057 | 32.20%-0.008 | -174.42%-0.0118 | -168.75%-0.0043 | -0.0016 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 90.48%0.004 | 0.0021 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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