(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 | -13.70%1.55萬 | 1.8萬 | ||||||||
營業收入 | -13.70%1.55萬 | --1.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
主營業務成本 | ||||||||||
毛利 | -13.70%1.55萬 | 1.8萬 | ||||||||
營業費用 | 625.46%3,122.97萬 | -17.01%430.48萬 | 48.17%518.72萬 | 7.13%350.08萬 | -54.09%326.78萬 | 63.22%711.78萬 | 86.73%436.07萬 | -95.25%233.54萬 | 291.48%4,915.61萬 | -65.97%1,255.64萬 |
銷售和管理費用 | -2.05%297.42萬 | -12.48%303.66萬 | 10.41%346.96萬 | -3.75%314.25萬 | -7.76%326.49萬 | -13.49%353.94萬 | 122.85%409.14萬 | -11.25%183.59萬 | -39.52%206.87萬 | -23.73%342.07萬 |
-管理費用 | -2.05%297.42萬 | -12.48%303.66萬 | 10.41%346.96萬 | -3.75%314.25萬 | -7.76%326.49萬 | -13.49%353.94萬 | 122.85%409.14萬 | -11.25%183.59萬 | -39.52%206.87萬 | -23.73%342.07萬 |
折舊攤銷及損耗 | 63.38%1.52萬 | 9.99%9,295 | -55.90%8,451 | 563.31%1.92萬 | -90.86%2,889 | -21.56%3.16萬 | -56.29%4.03萬 | -40.57%9.22萬 | -33.58%15.51萬 | -23.97%23.34萬 |
-折舊及攤銷 | 63.38%1.52萬 | 9.99%9,295 | -55.90%8,451 | 563.31%1.92萬 | -90.86%2,889 | -21.56%3.16萬 | -56.29%4.03萬 | -40.57%9.22萬 | -33.58%15.51萬 | -23.97%23.34萬 |
可疑賬款準備金 | -19.28%44.42萬 | -42.69%55.03萬 | --96.01萬 | ---- | ---- | ---- | --18.07萬 | ---- | ---- | ---- |
其他營業費用 | 3,822.17%2,779.61萬 | -5.39%70.87萬 | 120.89%74.91萬 | --33.91萬 | ---- | 7,222.53%354.68萬 | -88.11%4.84萬 | -99.13%40.73萬 | 427.19%4,693.23萬 | -72.27%890.23萬 |
營業利潤 | -628.14%-3,121.41萬 | 17.36%-428.68萬 | -48.17%-518.72萬 | -7.13%-350.08萬 | 54.09%-326.78萬 | -63.22%-711.78萬 | -86.73%-436.07萬 | 95.25%-233.54萬 | -291.48%-4,915.61萬 | 65.97%-1,255.64萬 |
營業外利息收入與支出淨額 | -22.38%13.38萬 | 4,612.71%17.24萬 | 105.94%3,659 | -715.72%-6.16萬 | 98.12%-7,556 | 27.99%-40.29萬 | -153.54%-55.95萬 | -5,064.41%-22.07萬 | -56.14%4,445 | -88.61%1.01萬 |
營業外利息收入 | -25.46%13.61萬 | 3,566.08%18.26萬 | 2,055.84%4,980 | -69.44%231 | -79.06%756 | --3,611 | ---- | -91.25%389 | -56.14%4,445 | -88.61%1.01萬 |
營業外利息支出 | -77.90%2,239 | 667.07%1.01萬 | -97.86%1,321 | 644.31%6.19萬 | -97.96%8,312 | -27.34%40.65萬 | 153.09%55.95萬 | --22.11萬 | ---- | ---- |
其他淨收入/費用 | 97.38%-17.75萬 | -5,416.56%-677.32萬 | 20.94%-12.28萬 | 82.41%-15.53萬 | -181.79%-88.28萬 | 98.97%-31.33萬 | 75.08%-3,030.71萬 | -163,826.85%-1.22億 | 87.84%-7.42萬 | -183.06%-61.01萬 |
特殊收入(費用) | 98.58%-9.86萬 | ---692.31萬 | ---- | ---- | -2,040.41%-132.57萬 | 93.37%-6.19萬 | ---93.4萬 | ---- | ---- | ---- |
-減:資本性資產減值 | -98.58%9.86萬 | --692.31萬 | ---- | ---- | 2,040.41%132.57萬 | -93.37%6.19萬 | --93.4萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -152.65%-7.89萬 | 222.03%14.98萬 | 20.94%-12.28萬 | -135.07%-15.53萬 | 276.17%44.28萬 | 99.14%-25.14萬 | 75.83%-2,937.31萬 | -163,674.30%-1.22億 | 87.84%-7.42萬 | -183.06%-61.01萬 |
稅前利潤 | -187.09%-3,125.78萬 | -105.18%-1,088.76萬 | -42.73%-530.63萬 | 10.59%-371.78萬 | 46.92%-415.82萬 | 77.76%-783.4萬 | 71.61%-3,522.74萬 | -152.90%-1.24億 | -279.72%-4,907.08萬 | 64.17%-1,292.29萬 |
所得稅 | 902 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -187.10%-3,125.87萬 | -105.18%-1,088.76萬 | -42.73%-530.63萬 | 10.59%-371.78萬 | 46.92%-415.82萬 | 77.76%-783.4萬 | 71.61%-3,522.74萬 | -152.90%-1.24億 | -279.72%-4,907.08萬 | 64.17%-1,292.29萬 |
持續經營利潤 | -187.10%-3,125.87萬 | -105.18%-1,088.76萬 | -42.73%-530.63萬 | 10.59%-371.78萬 | 46.92%-415.82萬 | 77.76%-783.4萬 | 71.61%-3,522.74萬 | -152.90%-1.24億 | -279.72%-4,907.08萬 | 64.17%-1,292.29萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -187.10%-3,125.87萬 | -105.18%-1,088.76萬 | -42.73%-530.63萬 | 10.59%-371.78萬 | 46.92%-415.82萬 | 77.76%-783.4萬 | 71.61%-3,522.74萬 | -152.90%-1.24億 | -279.72%-4,907.08萬 | 64.17%-1,292.29萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -187.10%-3,125.87萬 | -105.18%-1,088.76萬 | -42.73%-530.63萬 | 10.59%-371.78萬 | 46.92%-415.82萬 | 77.76%-783.4萬 | 71.61%-3,522.74萬 | -152.90%-1.24億 | -279.72%-4,907.08萬 | 64.17%-1,292.29萬 |
基本每股收益 | -143.45%-0.0398 | -66.00%-0.0163 | 10.72%-0.0098 | 54.84%-0.011 | 94.46%-0.0244 | 94.58%-0.4412 | -1,051.03%-8.1433 | 96.68%-0.7075 | -179.45%-21.287 | 64.56%-7.6174 |
稀釋每股收益 | -143.45%-0.0398 | -66.00%-0.0163 | 10.72%-0.0098 | 54.84%-0.011 | 94.46%-0.0244 | 94.58%-0.4412 | -1,051.03%-8.1433 | 96.68%-0.7075 | -179.45%-21.287 | 64.56%-7.6174 |
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 |
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