(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 | 1,496.00%1.58億 | 990.04萬 | 1,354.4萬 | |||||||
營業收入 | 1,496.00%1.58億 | --990.04萬 | ---- | ---- | ---- | --1,354.4萬 | ---- | ---- | ---- | ---- |
主營業務成本 | ||||||||||
毛利 | 1,496.00%1.58億 | 990.04萬 | 1,354.4萬 | |||||||
營業費用 | 102.75%2,228.81萬 | 32.58%1,099.3萬 | 13.14%829.15萬 | -9.56%732.88萬 | -1.81%810.34萬 | 21.69%825.3萬 | -55.52%678.2萬 | -12.08%1,524.7萬 | 37.06%1,734.2萬 | 2.37%1,265.3萬 |
銷售和管理費用 | 73.25%405.1萬 | 68.52%233.82萬 | 2.36%138.75萬 | 13.03%135.55萬 | -42.18%119.92萬 | 32.27%207.4萬 | -42.48%156.8萬 | -12.63%272.6萬 | 22.98%312萬 | -14.55%253.7萬 |
-管理費用 | 73.25%405.1萬 | 68.52%233.82萬 | 2.36%138.75萬 | 13.03%135.55萬 | -42.18%119.92萬 | 32.27%207.4萬 | -42.48%156.8萬 | -12.63%272.6萬 | 22.98%312萬 | -14.55%253.7萬 |
研發費用 | 110.75%1,822.55萬 | 25.36%864.8萬 | 15.57%689.83萬 | -13.52%596.86萬 | 13.12%690.14萬 | 18.79%610.1萬 | -58.72%513.6萬 | -11.97%1,244.1萬 | 41.09%1,413.2萬 | 14.90%1,001.6萬 |
折舊攤銷及損耗 | 70.25%1.16萬 | 17.31%6,802.9988 | 25.71%5,799.2867 | 64.74%4,613.149 | -96.41%2,800.3164 | 0.00%7.8萬 | -2.50%7.8萬 | -11.11%8萬 | -10.00%9萬 | -76.65%10萬 |
-折舊及攤銷 | 70.25%1.16萬 | 17.31%6,802.9988 | 25.71%5,799.2867 | 64.74%4,613.149 | -96.41%2,800.3164 | 0.00%7.8萬 | -2.50%7.8萬 | -11.11%8萬 | -10.00%9萬 | -76.65%10萬 |
營業利潤 | 12,522.43%1.36億 | 86.82%-109.26萬 | -13.14%-829.15萬 | 9.56%-732.88萬 | -253.15%-810.34萬 | 178.02%529.1萬 | 55.52%-678.2萬 | 12.08%-1,524.7萬 | -37.06%-1,734.2萬 | -2.37%-1,265.3萬 |
營業外利息收入與支出淨額 | 1,356.62%387.46萬 | 794.97%26.6萬 | -73.70%2.97萬 | -58.50%11.3萬 | 24.92%27.23萬 | 363.83%21.8萬 | -75.00%4.7萬 | -43.88%18.8萬 | -40.29%33.5萬 | 182.55%56.1萬 |
營業外利息收入 | 1,356.62%387.46萬 | 794.97%26.6萬 | -73.70%2.97萬 | -58.50%11.3萬 | 24.92%27.23萬 | 363.83%21.8萬 | -75.00%4.7萬 | -43.88%18.8萬 | -40.29%33.5萬 | 182.55%56.1萬 |
其他淨收入/費用 | -83.78%15.33萬 | -63.74%94.49萬 | 1,722.32%260.61萬 | -44.19%14.3萬 | 110.19%25.62萬 | -125.28%-251.4萬 | 787.15%994.5萬 | -59.55%112.1萬 | -26.62%277.1萬 | 357.45%377.6萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 98.94%-3.1萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.94%3.1萬 |
其他營業外收入(費用) | -83.78%15.33萬 | -63.74%94.49萬 | 1,722.32%260.61萬 | -44.19%14.3萬 | 110.19%25.62萬 | -125.28%-251.4萬 | 787.15%994.5萬 | -59.55%112.1萬 | -27.21%277.1萬 | 1.89%380.7萬 |
稅前利潤 | 111,553.20%1.4億 | 102.22%12.52萬 | 20.06%-565萬 | 6.66%-706.81萬 | -346.41%-757.21萬 | -6.54%307.3萬 | 123.73%328.8萬 | 2.04%-1,385.8萬 | -70.11%-1,414.6萬 | 26.64%-831.6萬 |
所得稅 | 3,274.26萬 | 0 | 0 | 0 | 0 | 0 | 0 | -146.19%-184.4萬 | -74.9萬 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 85,395.74%1.07億 | 102.22%12.52萬 | 20.06%-565萬 | 6.66%-706.81萬 | -346.41%-757.21萬 | -6.54%307.3萬 | 127.37%328.8萬 | 10.32%-1,201.4萬 | -61.10%-1,339.7萬 | 26.64%-831.6萬 |
持續經營利潤 | 85,395.74%1.07億 | 102.22%12.52萬 | 20.06%-565萬 | 6.66%-706.81萬 | -346.41%-757.21萬 | -6.54%307.3萬 | 127.37%328.8萬 | 10.32%-1,201.4萬 | -61.10%-1,339.7萬 | 26.64%-831.6萬 |
歸屬於少數股東的淨利潤 | 49.59%-1.9萬 | |||||||||
歸屬於母公司的淨利潤 | 85,395.74%1.07億 | 102.22%12.52萬 | 20.06%-565萬 | 6.66%-706.81萬 | -346.41%-757.21萬 | -6.54%307.3萬 | 127.37%328.8萬 | 10.32%-1,201.4萬 | -61.47%-1,339.7萬 | 26.57%-829.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 85,395.74%1.07億 | 102.22%12.52萬 | 20.06%-565萬 | 6.66%-706.81萬 | -346.41%-757.21萬 | -6.54%307.3萬 | 127.37%328.8萬 | 10.32%-1,201.4萬 | -61.47%-1,339.7萬 | 26.57%-829.7萬 |
基本每股收益 | 82,457.65%0.8421 | 102.13%0.001 | 27.64%-0.0478 | 12.55%-0.0661 | -343.90%-0.0756 | -13.89%0.031 | 125.71%0.036 | 12.50%-0.14 | -50.94%-0.16 | 42.39%-0.106 |
稀釋每股收益 | 80,119.90%0.8182 | 102.13%0.001 | 27.64%-0.0478 | 12.55%-0.0661 | -343.90%-0.0756 | -11.43%0.031 | 125.00%0.035 | 12.50%-0.14 | -50.94%-0.16 | 42.39%-0.106 |
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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暫無數據