(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 | -35.46%1.02億 | 37.73%1.59億 | 21.12%1.15億 | -27.22%9,506.8萬 | -0.13%1.31億 | 0.36%1.31億 | 1.74%1.3億 | -8.34%1.28億 | 4.86%1.4億 | 3.36%1.33億 |
營業收入 | -35.46%1.02億 | 37.73%1.59億 | 21.12%1.15億 | -27.22%9,506.8萬 | -0.13%1.31億 | 0.36%1.31億 | 1.74%1.3億 | -8.34%1.28億 | 4.86%1.4億 | 3.36%1.33億 |
主營業務成本 | -30.73%8,313.3萬 | 25.11%1.2億 | 15.74%9,591.9萬 | -29.47%8,287.2萬 | 1.30%1.17億 | -1.51%1.16億 | 3.61%1.18億 | -10.37%1.14億 | 1.63%1.27億 | 5.06%1.25億 |
毛利 | -50.19%1,922.4萬 | 100.68%3,859.5萬 | 57.69%1,923.2萬 | -7.04%1,219.6萬 | -11.37%1,311.9萬 | 17.96%1,480.2萬 | -13.02%1,254.8萬 | 11.53%1,442.7萬 | 52.27%1,293.5萬 | -16.49%849.5萬 |
營業費用 | 9.66%1,720.3萬 | 12.68%1,568.8萬 | 15.44%1,392.2萬 | -14.69%1,206萬 | -12.30%1,413.7萬 | 17.61%1,611.9萬 | 8.88%1,370.5萬 | -10.51%1,258.7萬 | 16.61%1,406.5萬 | 5.51%1,206.2萬 |
銷售和管理費用 | 7.21%1,412.4萬 | 18.55%1,317.4萬 | 9.02%1,111.3萬 | -14.59%1,019.4萬 | 3.77%1,193.5萬 | 10.13%1,150.1萬 | 1.26%1,044.3萬 | 0.57%1,031.3萬 | 15.54%1,025.5萬 | 202.63%887.6萬 |
-銷售費用 | -57.22%7.7萬 | 176.92%18萬 | 1.56%6.5萬 | -14.67%6.4萬 | -24.24%7.5萬 | -14.66%9.9萬 | 73.13%11.6萬 | 48.89%6.7萬 | -26.23%4.5萬 | -1.61%6.1萬 |
-管理費用 | 8.10%1,404.7萬 | 17.61%1,299.4萬 | 9.06%1,104.8萬 | -14.59%1,013萬 | 4.02%1,186萬 | 10.41%1,140.2萬 | 0.79%1,032.7萬 | 0.35%1,024.6萬 | 15.83%1,021萬 | 207.04%881.5萬 |
研發費用 | 36.12%112.3萬 | -6.25%82.5萬 | 70.54%88萬 | 22.27%51.6萬 | 18.21%42.2萬 | -15.40%35.7萬 | 0.96%42.2萬 | 38.87%41.8萬 | --30.1萬 | ---- |
折舊攤銷及損耗 | -8.98%73萬 | 24.92%80.2萬 | -10.21%64.2萬 | 2.88%71.5萬 | -73.57%69.5萬 | 59.10%263萬 | 248.00%165.3萬 | -73.77%47.5萬 | 6.47%181.1萬 | -0.93%170.1萬 |
-折舊及攤銷 | -8.98%73萬 | 24.92%80.2萬 | -10.21%64.2萬 | 2.88%71.5萬 | -73.57%69.5萬 | 59.10%263萬 | 248.00%165.3萬 | -73.77%47.5萬 | 6.47%181.1萬 | -0.93%170.1萬 |
可疑賬款準備金 | -20.00%2萬 | 725.00%2.5萬 | -110.81%-4,000 | 178.72%3.7萬 | -121.66%-4.7萬 | 135.87%21.7萬 | -69.64%9.2萬 | -40.12%30.3萬 | 216.25%50.6萬 | -65.14%16萬 |
其他營業費用 | 39.91%120.6萬 | -33.23%86.2萬 | 115.89%129.1萬 | -47.17%59.8萬 | -19.94%113.2萬 | 29.13%141.4萬 | 1.58%109.5萬 | -9.56%107.8萬 | -10.04%119.2萬 | -79.04%132.5萬 |
營業利潤 | -91.18%202.1萬 | 331.39%2,290.7萬 | 3,804.41%531萬 | 113.36%13.6萬 | 22.70%-101.8萬 | -13.83%-131.7萬 | -162.88%-115.7萬 | 262.83%184萬 | 68.32%-113萬 | -183.10%-356.7萬 |
營業外利息收入與支出淨額 | 49.03%-31.6萬 | -26.53%-62萬 | 6.13%-49萬 | -0.19%-52.2萬 | 0.57%-52.1萬 | 37.40%-52.4萬 | 19.98%-83.7萬 | 14.54%-104.6萬 | -18.60%-122.4萬 | -44.94%-103.2萬 |
營業外利息收入 | 496.67%17.9萬 | -14.29%3萬 | -30.00%3.5萬 | -35.90%5萬 | 59.18%7.8萬 | -39.51%4.9萬 | 50.00%8.1萬 | -19.40%5.4萬 | -29.47%6.7萬 | -63.60%9.5萬 |
營業外利息支出 | -23.85%49.5萬 | 23.81%65萬 | -8.22%52.5萬 | -4.51%57.2萬 | 4.54%59.9萬 | -37.58%57.3萬 | -16.55%91.8萬 | -14.79%110萬 | 14.55%129.1萬 | 15.83%112.7萬 |
其他淨收入/費用 | -79.31%28萬 | -29.16%135.3萬 | 1,016.96%191萬 | -60.78%17.1萬 | -61.95%43.6萬 | 1,306.32%114.6萬 | -114.68%-9.5萬 | -47.70%64.7萬 | -35.30%123.7萬 | -30.82%191.2萬 |
特殊收入(費用) | ---145.1萬 | ---- | ---- | ---- | ---- | --3,000 | ---- | 102.40%9,000 | -331.03%-37.5萬 | -29.85%-8.7萬 |
-減:資本性資產減值 | --20萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 331.03%37.5萬 | --8.7萬 |
-減:其他特殊費用 | --125.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | --3,000 | ---- | --9,000 | ---- | ---- |
其他營業外收入(費用) | 27.94%173.1萬 | -29.16%135.3萬 | 1,016.96%191萬 | -60.78%17.1萬 | -61.85%43.6萬 | 1,303.16%114.3萬 | -114.89%-9.5萬 | -60.42%63.8萬 | -19.36%161.2萬 | -29.39%199.9萬 |
稅前利潤 | -91.67%198.5萬 | 254.19%2,383.7萬 | 3,230.23%673萬 | 80.51%-21.5萬 | -178.84%-110.3萬 | 273.79%139.9萬 | -155.86%-80.5萬 | 638.97%144.1萬 | 113.60%19.5萬 | -281.06%-143.4萬 |
所得稅 | -79.25%151.9萬 | 325.20%732.2萬 | 243.03%172.2萬 | 88.01%50.2萬 | -57.14%26.7萬 | -22.99%62.3萬 | -1.46%80.9萬 | 447.33%82.1萬 | -34.78%15萬 | 820.00%23萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -97.18%46.6萬 | 229.77%1,651.5萬 | 798.47%500.8萬 | 47.66%-71.7萬 | -276.55%-137萬 | 148.08%77.6萬 | -360.32%-161.4萬 | 1,277.78%62萬 | 102.70%4.5萬 | -320.11%-166.4萬 |
持續經營利潤 | -97.18%46.6萬 | 229.77%1,651.5萬 | 798.47%500.8萬 | 47.66%-71.7萬 | -276.55%-137萬 | 148.08%77.6萬 | -360.32%-161.4萬 | 1,277.78%62萬 | 102.70%4.5萬 | -316.95%-166.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -97.18%46.6萬 | 229.77%1,651.5萬 | 798.47%500.8萬 | 47.66%-71.7萬 | -276.55%-137萬 | 148.08%77.6萬 | -360.32%-161.4萬 | 1,277.78%62萬 | 102.70%4.5萬 | -320.11%-166.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -97.18%46.6萬 | 229.77%1,651.5萬 | 798.47%500.8萬 | 47.66%-71.7萬 | -276.55%-137萬 | 148.08%77.6萬 | -360.32%-161.4萬 | 1,277.78%62萬 | 102.70%4.5萬 | -320.11%-166.4萬 |
基本每股收益 | -97.21%0.006 | 230.77%0.215 | 822.22%0.065 | 50.00%-0.009 | -271.43%-0.018 | 150.00%0.0105 | -333.33%-0.021 | 0.009 | 0 | -225.00%-0.0225 |
稀釋每股收益 | -97.46%0.005 | 212.70%0.197 | 800.00%0.063 | 50.00%-0.009 | -300.00%-0.018 | 142.86%0.009 | -333.33%-0.021 | 0.009 | 0 | -225.00%-0.0225 |
每股派息 | 100.00%0.012 | 0.006 | ||||||||
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