(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 | 1,493.66%2.32億 | 1,455.3萬 | 1,354.4萬 | |||||||
營業收入 | 1,493.66%2.32億 | --1,455.3萬 | ---- | ---- | ---- | --1,354.4萬 | ---- | ---- | ---- | ---- |
主營業務成本 | ||||||||||
毛利 | 1,493.66%2.32億 | 1,455.3萬 | 1,354.4萬 | |||||||
營業費用 | 102.45%3,271.4萬 | 41.27%1,615.9萬 | 20.00%1,143.8萬 | -17.65%953.2萬 | 40.25%1,157.5萬 | 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 | 73.00%594.6萬 | 79.57%343.7萬 | 8.56%191.4萬 | 2.92%176.3萬 | -17.41%171.3萬 | 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 | 73.00%594.6萬 | 79.57%343.7萬 | 8.56%191.4萬 | 2.92%176.3萬 | -17.41%171.3萬 | 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 | 110.44%2,675.1萬 | 33.59%1,271.2萬 | 22.58%951.6萬 | -21.25%776.3萬 | 61.58%985.8萬 | 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 | 70.00%1.7萬 | 25.00%1萬 | 33.33%8,000 | 50.00%6,000 | -94.87%4,000 | 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 | 70.00%1.7萬 | 25.00%1萬 | 33.33%8,000 | 50.00%6,000 | -94.87%4,000 | 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 | 12,504.17%1.99億 | 85.96%-160.6萬 | -20.00%-1,143.8萬 | 17.65%-953.2萬 | -318.77%-1,157.5萬 | 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 | 1,354.48%568.7萬 | 853.66%39.1萬 | -72.11%4.1萬 | -62.21%14.7萬 | 78.44%38.9萬 | 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 | 1,354.48%568.7萬 | 853.66%39.1萬 | -72.11%4.1萬 | -62.21%14.7萬 | 78.44%38.9萬 | 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 | -83.80%22.5萬 | -61.36%138.9萬 | 1,832.80%359.5萬 | -49.18%18.6萬 | 114.56%36.6萬 | -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) | -83.80%22.5萬 | -61.36%138.9萬 | 1,832.80%359.5萬 | -49.18%18.6萬 | 114.56%36.6萬 | -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 | 111,389.13%2.05億 | 102.36%18.4萬 | 15.22%-779.4萬 | 15.01%-919.3萬 | -451.97%-1,081.6萬 | -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 | 4,805.9萬 | 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 | 85,270.11%1.57億 | 102.36%18.4萬 | 15.22%-779.4萬 | 15.01%-919.3萬 | -451.97%-1,081.6萬 | -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 | 85,270.11%1.57億 | 102.36%18.4萬 | 15.22%-779.4萬 | 15.01%-919.3萬 | -451.97%-1,081.6萬 | -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 | 85,270.11%1.57億 | 102.36%18.4萬 | 15.22%-779.4萬 | 15.01%-919.3萬 | -451.97%-1,081.6萬 | -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 | 85,270.11%1.57億 | 102.36%18.4萬 | 15.22%-779.4萬 | 15.01%-919.3萬 | -451.97%-1,081.6萬 | -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 | 82,300.00%1.236 | 102.27%0.0015 | 23.26%-0.066 | 20.37%-0.086 | -448.39%-0.108 | -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 | 79,966.67%1.201 | 102.27%0.0015 | 23.26%-0.066 | 20.37%-0.086 | -448.39%-0.108 | -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 |
暫無數據