(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 | |
---|---|---|---|---|---|---|---|---|
營業總收入 | 10.92%7,650.83萬 | 73.60%6,897.87萬 | 21.19%3,973.41萬 | -8.59%3,278.64萬 | 13.90%3,586.59萬 | 16.12%3,148.88萬 | 1,085.09%2,711.7萬 | 228.82萬 |
營業收入 | 10.92%7,650.83萬 | 73.60%6,897.87萬 | 21.19%3,973.41萬 | -8.59%3,278.64萬 | 13.90%3,586.59萬 | 16.12%3,148.88萬 | 1,085.09%2,711.7萬 | --228.82萬 |
主營業務成本 | ||||||||
毛利 | 10.92%7,650.83萬 | 73.60%6,897.87萬 | 21.19%3,973.41萬 | -8.59%3,278.64萬 | 13.90%3,586.59萬 | 16.12%3,148.88萬 | 1,085.09%2,711.7萬 | 228.82萬 |
營業費用 | 24.69%7,537.42萬 | 80.99%6,044.98萬 | 7.59%3,339.99萬 | 3.62%3,104.38萬 | 13.64%2,995.93萬 | 20.09%2,636.29萬 | 886.16%2,195.31萬 | 222.61萬 |
銷售和管理費用 | 31.98%5,576.14萬 | 60.10%4,224.83萬 | 7.88%2,638.85萬 | 2.13%2,446.16萬 | -1.71%2,395.23萬 | 19.00%2,436.95萬 | 1,012.54%2,047.85萬 | --184.07萬 |
-管理費用 | 31.98%5,576.14萬 | 60.10%4,224.83萬 | 7.88%2,638.85萬 | 2.13%2,446.16萬 | -1.71%2,395.23萬 | 19.00%2,436.95萬 | 1,012.54%2,047.85萬 | --184.07萬 |
折舊攤銷及損耗 | 8.63%1,091.79萬 | 97.35%1,005.06萬 | 14.46%509.28萬 | 9.23%444.92萬 | 2,175.09%407.32萬 | 212.78%17.9萬 | 284.14%5.72萬 | --1.49萬 |
-折舊及攤銷 | 8.63%1,091.79萬 | 97.35%1,005.06萬 | 14.46%509.28萬 | 9.23%444.92萬 | 2,175.09%407.32萬 | 212.78%17.9萬 | 284.14%5.72萬 | --1.49萬 |
可疑賬款準備金 | --27.72萬 | ---- | ---- | ---- | ---- | ---- | ---- | --8,721 |
其他營業費用 | 3.27%841.77萬 | 324.84%815.08萬 | -10.05%191.86萬 | 10.30%213.3萬 | 6.58%193.38萬 | 28.01%181.43萬 | 291.76%141.73萬 | --36.18萬 |
營業利潤 | -86.70%113.41萬 | 34.65%852.89萬 | 263.49%633.42萬 | -70.50%174.26萬 | 15.23%590.65萬 | -0.73%512.6萬 | 8,219.66%516.39萬 | 6.21萬 |
營業外利息收入與支出淨額 | -29.66%-449.71萬 | -154.97%-346.84萬 | -5.87%-136.03萬 | 10.04%-128.49萬 | -154.33%-142.83萬 | -70.10%-56.16萬 | -1,002.38%-33.02萬 | -2.99萬 |
營業外利息支出 | 29.66%449.71萬 | 154.97%346.84萬 | 5.87%136.03萬 | -10.04%128.49萬 | 154.33%142.83萬 | 70.10%56.16萬 | 1,002.38%33.02萬 | --2.99萬 |
其他淨收入/費用 | -21.90%113.16萬 | 251.21%144.9萬 | -121.40%-95.83萬 | 447.74萬 | 1,074.94%86.12萬 | 93.97%-8.83萬 | -146.48萬 | |
其他營業外收入(費用) | -21.90%113.16萬 | 251.21%144.9萬 | -121.40%-95.83萬 | --447.74萬 | ---- | 1,074.94%86.12萬 | 93.97%-8.83萬 | ---146.48萬 |
稅前利潤 | -134.28%-223.13萬 | 62.10%650.95萬 | -18.63%401.57萬 | 10.20%493.51萬 | -17.46%447.83萬 | 14.33%542.56萬 | 431.22%474.54萬 | -143.27萬 |
所得稅 | -148.80%-79.67萬 | 13.05%163.28萬 | 20.72%144.43萬 | 5.71%119.64萬 | -1.66%113.18萬 | -13.21%115.09萬 | 818.31%132.61萬 | -18.46萬 |
除稅後的權益收益 | ||||||||
除稅後利潤 | -129.42%-143.46萬 | 89.66%487.67萬 | -31.22%257.13萬 | 11.72%373.87萬 | -21.71%334.65萬 | 25.01%427.47萬 | 373.97%341.94萬 | -124.81萬 |
持續經營利潤 | -129.42%-143.46萬 | 89.66%487.67萬 | -31.22%257.13萬 | 11.72%373.87萬 | -21.71%334.65萬 | 25.01%427.47萬 | 373.97%341.94萬 | ---124.81萬 |
歸屬於少數股東的淨利潤 | ||||||||
歸屬於母公司的淨利潤 | -129.42%-143.46萬 | 89.66%487.67萬 | -31.22%257.13萬 | 11.72%373.87萬 | -21.71%334.65萬 | 25.01%427.47萬 | 373.97%341.94萬 | -124.81萬 |
優先股派息 | ||||||||
其他優先股派息 | ||||||||
歸屬於普通股股東的淨利潤 | -129.42%-143.46萬 | 89.66%487.67萬 | -31.22%257.13萬 | 11.72%373.87萬 | -21.71%334.65萬 | 25.01%427.47萬 | 373.97%341.94萬 | -124.81萬 |
基本每股收益 | -129.02%-0.022 | 0.66%0.0758 | -35.75%0.0753 | 10.78%0.1172 | -23.94%0.1058 | 22.02%0.1391 | 374.04%0.114 | -0.0416 |
稀釋每股收益 | -129.02%-0.022 | 0.66%0.0758 | -35.75%0.0753 | 10.78%0.1172 | -23.94%0.1058 | 22.02%0.1391 | 374.04%0.114 | -0.0416 |
每股派息 | -7.98%0.0438 | 6.49%0.0476 | -42.02%0.0447 | -14.05%0.0771 | 17.25%0.0897 | 0.0765 | ||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據