(FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | |
---|---|---|---|---|---|
營業總收入 | |||||
主營業務成本 | |||||
毛利 | |||||
營業費用 | 124.38%1,138.48萬 | 6.94%507.38萬 | 0.19%474.48萬 | 32.03%473.57萬 | 358.68萬 |
銷售和管理費用 | -3.97%33.54萬 | -38.11%34.92萬 | -12.24%56.42萬 | 25.30%64.29萬 | --51.31萬 |
-銷售費用 | -68.03%2.93萬 | -68.29%9.17萬 | -30.79%28.93萬 | -18.55%41.79萬 | --51.31萬 |
-管理費用 | 18.85%30.6萬 | -6.36%25.75萬 | 22.21%27.5萬 | --22.5萬 | ---- |
其他營業費用 | 133.87%1,104.94萬 | 13.01%472.46萬 | 2.15%418.05萬 | 33.16%409.27萬 | --307.37萬 |
營業利潤 | -124.38%-1,138.48萬 | -6.94%-507.38萬 | -0.19%-474.48萬 | -32.03%-473.57萬 | -358.68萬 |
營業外利息收入與支出淨額 | -99.93%5,077 | -26.05%686.84萬 | -36.42%928.84萬 | 37.21%1,460.84萬 | 1,064.7萬 |
營業外利息收入 | -99.90%7,741 | -21.09%808.42萬 | -32.18%1,024.51萬 | 41.88%1,510.69萬 | --1,064.77萬 |
營業外利息支出 | -99.78%2,664 | 27.08%121.58萬 | 91.93%95.68萬 | 75,087.63%49.85萬 | --663 |
其他淨收入/費用 | 94.62%-443.17萬 | -734.14%-8,233.98萬 | -114.28%-987.12萬 | 588.36%6,913.23萬 | -1,415.61萬 |
其他營業外收入(費用) | 94.62%-443.17萬 | -734.14%-8,233.98萬 | -114.28%-987.12萬 | 588.36%6,913.23萬 | ---1,415.61萬 |
稅前利潤 | 80.37%-1,581.14萬 | -1,411.84%-8,054.53萬 | -106.74%-532.76萬 | 1,213.41%7,900.51萬 | -709.58萬 |
所得稅 | 401.08%436.31萬 | -26.08%-144.91萬 | 2.01%-114.94萬 | -117.3萬 | 0 |
除稅後的權益收益 | |||||
除稅後利潤 | 74.49%-2,017.45萬 | -1,793.06%-7,909.62萬 | -105.21%-417.82萬 | 1,229.94%8,017.81萬 | -709.58萬 |
持續經營利潤 | 74.49%-2,017.45萬 | -1,793.06%-7,909.62萬 | -105.21%-417.82萬 | 1,229.94%8,017.81萬 | ---709.58萬 |
歸屬於少數股東的淨利潤 | |||||
歸屬於母公司的淨利潤 | 74.49%-2,017.45萬 | -1,793.06%-7,909.62萬 | -105.21%-417.82萬 | 1,229.94%8,017.81萬 | -709.58萬 |
優先股派息 | |||||
其他優先股派息 | |||||
歸屬於普通股股東的淨利潤 | 74.49%-2,017.45萬 | -1,793.06%-7,909.62萬 | -105.21%-417.82萬 | 1,229.94%8,017.81萬 | -709.58萬 |
基本每股收益 | 74.29%-0.0576 | -1,766.67%-0.224 | -105.03%-0.012 | 775.64%0.2385 | -0.0353 |
稀釋每股收益 | 74.29%-0.0576 | -1,766.67%-0.224 | -105.03%-0.012 | 775.64%0.2385 | -0.0353 |
每股派息 | 100.00%0.06 | -62.03%0.03 | 1.94%0.079 | 93.75%0.0775 | 0.04 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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