(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 | 19.91%2,799.9萬 | -12.84%2,335萬 | 480.90%2,679.1萬 | -69.55%461.2萬 | 1,514.7萬 | |||||
營業收入 | 19.91%2,799.9萬 | -12.84%2,335萬 | 480.90%2,679.1萬 | -69.55%461.2萬 | --1,514.7萬 | ---- | ---- | ---- | ---- | ---- |
主營業務成本 | -25.60%2,796.2萬 | 68.71%3,758.5萬 | 241.79%2,227.8萬 | -54.35%651.8萬 | 1,427.7萬 | |||||
毛利 | 100.26%3.7萬 | -415.42%-1,423.5萬 | 336.78%451.3萬 | -319.08%-190.6萬 | 87萬 | |||||
營業費用 | 18.62%1,056.1萬 | 5.40%890.3萬 | 74.71%844.7萬 | -17.77%483.5萬 | 35.42%588萬 | -29.26%434.21萬 | 15.02%613.8萬 | 105.11%533.62萬 | 22.26%260.17萬 | 103.02%212.8萬 |
銷售和管理費用 | 21.35%456.5萬 | 7.95%376.2萬 | 82.17%348.5萬 | -46.08%191.3萬 | -2.01%354.8萬 | -17.18%362.08萬 | 39.04%437.22萬 | 33.50%314.44萬 | 50.67%235.54萬 | 56.28%156.33萬 |
-管理費用 | 21.35%456.5萬 | 7.95%376.2萬 | 82.17%348.5萬 | -46.08%191.3萬 | -2.01%354.8萬 | -17.18%362.08萬 | 39.04%437.22萬 | 33.50%314.44萬 | 50.67%235.54萬 | 56.28%156.33萬 |
折舊攤銷及損耗 | 13.64%584.2萬 | 3.61%514.1萬 | 69.82%496.2萬 | 25.30%292.2萬 | 1,175.66%233.2萬 | 0.62%18.28萬 | 7.22%18.17萬 | 5,409.86%16.95萬 | 27.04%3,075.4893 | 15.65%2,420.8459 |
-折舊及攤銷 | 13.64%584.2萬 | 3.61%514.1萬 | 69.82%496.2萬 | 25.30%292.2萬 | 1,175.66%233.2萬 | 0.62%18.28萬 | 7.22%18.17萬 | 5,409.86%16.95萬 | 27.04%3,075.4893 | 15.65%2,420.8459 |
其他營業費用 | --15.4萬 | ---- | ---- | ---- | ---- | -66.01%53.85萬 | -21.67%158.41萬 | 731.55%202.23萬 | -56.75%24.32萬 | 1,128.26%56.23萬 |
營業利潤 | 54.52%-1,052.4萬 | -488.15%-2,313.8萬 | 41.64%-393.4萬 | -34.55%-674.1萬 | -15.38%-501萬 | 29.26%-434.21萬 | -15.02%-613.8萬 | -105.11%-533.62萬 | -22.26%-260.17萬 | -103.02%-212.8萬 |
營業外利息收入與支出淨額 | 74.79%-51.7萬 | 41.45%-205.1萬 | 6.56%-350.3萬 | 16.71%-374.9萬 | -18,883.91%-450.1萬 | 104.84%2.4萬 | -13,010.35%-49.51萬 | 160.36%3,835 | 54.80%1,472.9438 | -52.01%951.4849 |
營業外利息收入 | 41.67%1.7萬 | -40.00%1.2萬 | 400.00%2萬 | -92.45%4,000 | -31.11%5.3萬 | 9.49%7.69萬 | 33.51%7.03萬 | 1,815.79%5.26萬 | 188.72%2,747.1167 | -52.01%951.4849 |
營業外利息支出 | -77.58%44.6萬 | -40.00%198.9萬 | -3.91%331.5萬 | -23.87%345萬 | 8,455.46%453.2萬 | -90.63%5.3萬 | 1,058.70%56.54萬 | 3,729.46%4.88萬 | --1,274.1729 | ---- |
其他財務費用 | 18.92%8.8萬 | -64.42%7.4萬 | -31.35%20.8萬 | 1,277.27%30.3萬 | --2.2萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -317.34%-1,181.9萬 | 2.20%543.8萬 | 347.37%532.1萬 | -154.80%-215.1萬 | 251.30%392.5萬 | -179.11%-259.41萬 | -59.50%327.93萬 | 809.63萬 | ||
特殊收入(費用) | ---1,321.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | --1,321.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -25.92%-279.8萬 | 0.49%-222.2萬 | -18.59%-223.3萬 | -150.19%-188.3萬 | 2,469.92%375.2萬 | 104.59%14.6萬 | -178.54%-317.77萬 | --404.59萬 | ---- | ---- |
稅前利潤 | -16.48%-1,701.8萬 | -613.35%-1,461萬 | 129.28%284.6萬 | -198.68%-971.9萬 | 52.92%-325.4萬 | -106.10%-691.23萬 | -221.34%-335.38萬 | 206.30%276.39萬 | -22.24%-260.02萬 | -103.31%-212.71萬 |
所得稅 | -53.23%21.7萬 | 979.07%46.4萬 | 126.32%4.3萬 | -61.22%1.9萬 | -70.04%4.9萬 | 16.36萬 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -14.34%-1,723.5萬 | -637.78%-1,507.4萬 | 128.78%280.3萬 | -194.82%-973.8萬 | 53.32%-330.3萬 | -110.98%-707.59萬 | -221.34%-335.38萬 | 206.30%276.39萬 | -22.24%-260.02萬 | -103.31%-212.71萬 |
持續經營利潤 | -14.34%-1,723.5萬 | -637.78%-1,507.4萬 | 128.78%280.3萬 | -194.82%-973.8萬 | 53.32%-330.3萬 | -110.98%-707.59萬 | -221.34%-335.38萬 | 206.30%276.39萬 | -22.24%-260.02萬 | -103.31%-212.71萬 |
歸屬於少數股東的淨利潤 | -71.50%-818.4萬 | -182.03%-477.2萬 | -169.2萬 | |||||||
歸屬於母公司的淨利潤 | 12.14%-905.1萬 | -329.19%-1,030.2萬 | 146.16%449.5萬 | -194.82%-973.8萬 | 53.32%-330.3萬 | -110.98%-707.59萬 | -221.34%-335.38萬 | 206.30%276.39萬 | -22.24%-260.02萬 | -103.31%-212.71萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 12.14%-905.1萬 | -329.19%-1,030.2萬 | 146.16%449.5萬 | -194.82%-973.8萬 | 53.32%-330.3萬 | -110.98%-707.59萬 | -221.34%-335.38萬 | 206.30%276.39萬 | -22.24%-260.02萬 | -103.31%-212.71萬 |
基本每股收益 | 13.70%-0.0315 | -269.77%-0.0365 | 126.88%0.0215 | -138.81%-0.08 | 58.90%-0.0335 | -66.33%-0.0815 | -207.69%-0.049 | 178.11%0.0455 | 11.00%-0.0582 | -40.58%-0.0655 |
稀釋每股收益 | 13.70%-0.0315 | -269.77%-0.0365 | 126.88%0.0215 | -138.81%-0.08 | 58.90%-0.0335 | -66.33%-0.0815 | -219.51%-0.049 | 170.39%0.041 | 11.00%-0.0582 | -40.58%-0.0655 |
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 |
暫無數據