(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 | -4.13%3.41億 | 5.12%3.55億 | 7.50%3.38億 | -12.89%3.15億 | -3.56%3.61億 | -0.13%3.74億 | -4.88%3.75億 | 3.94億 |
營業收入 | -4.13%3.41億 | 5.12%3.55億 | 7.50%3.38億 | -12.89%3.15億 | -3.56%3.61億 | -0.13%3.74億 | -4.88%3.75億 | --3.94億 |
主營業務成本 | ||||||||
毛利 | -4.13%3.41億 | 5.12%3.55億 | 7.50%3.38億 | -12.89%3.15億 | -3.56%3.61億 | -0.13%3.74億 | -4.88%3.75億 | 3.94億 |
營業費用 | -1.86%3.22億 | 5.89%3.28億 | 5.24%3.09億 | -12.91%2.94億 | -5.88%3.38億 | 2.44%3.59億 | -6.47%3.5億 | 3.74億 |
銷售和管理費用 | -13.61%2.33億 | 5.34%2.7億 | 9.06%2.57億 | -14.49%2.35億 | -9.00%2.75億 | 0.10%3.02億 | -3.67%3.02億 | --3.13億 |
-銷售費用 | -21.65%8,681萬 | 2.15%1.11億 | 15.60%1.08億 | -20.48%9,383.1萬 | -6.14%1.18億 | 2.54%1.26億 | -4.31%1.23億 | --1.28億 |
-管理費用 | -8.02%1.47億 | 7.68%1.59億 | 4.72%1.48億 | -9.98%1.41億 | -11.03%1.57億 | -1.56%1.77億 | -3.23%1.79億 | --1.85億 |
折舊攤銷及損耗 | 4.50%2,862.3萬 | 4.07%2,739.1萬 | -12.92%2,631.9萬 | -4.57%3,022.4萬 | 28.98%3,167.2萬 | -1.57%2,455.5萬 | 4.62%2,494.6萬 | --2,384.5萬 |
-折舊及攤銷 | 4.50%2,862.3萬 | 4.07%2,739.1萬 | -12.92%2,631.9萬 | -4.57%3,022.4萬 | 28.98%3,167.2萬 | -1.57%2,455.5萬 | 4.62%2,494.6萬 | --2,384.5萬 |
其他營業費用 | 97.96%5,953.8萬 | 12.94%3,007.6萬 | -6.92%2,662.9萬 | -7.45%2,860.9萬 | -3.22%3,091.3萬 | 36.92%3,194.3萬 | -37.18%2,333萬 | --3,713.6萬 |
營業利潤 | -31.00%1,913.3萬 | -3.22%2,772.8萬 | 39.95%2,865.1萬 | -12.60%2,047.2萬 | 49.51%2,342.3萬 | -36.51%1,566.6萬 | 25.34%2,467.4萬 | 1,968.6萬 |
營業外利息收入與支出淨額 | -36.99%-721.1萬 | 26.24%-526.4萬 | 12.81%-713.7萬 | 12.99%-818.6萬 | -106.50%-940.8萬 | -4.54%-455.6萬 | 51.62%-435.8萬 | -900.7萬 |
營業外利息收入 | 5.06%64.4萬 | 322.76%61.3萬 | 116.42%14.5萬 | -22.99%6.7萬 | 8.75%8.7萬 | -42.45%8萬 | -52.56%13.9萬 | --29.3萬 |
營業外利息支出 | 219.35%315.2萬 | -54.83%98.7萬 | -32.16%218.5萬 | -66.08%322.1萬 | 104.81%949.5萬 | 3.09%463.6萬 | -51.65%449.7萬 | --930萬 |
其他財務費用 | -3.82%470.3萬 | -4.06%489萬 | 1.29%509.7萬 | --503.2萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -33.26%585.6萬 | -57.69%877.5萬 | 214.59%2,073.8萬 | 103.80%659.2萬 | -3,389.37%-1.74億 | -41.46%527.8萬 | 219.83%901.6萬 | 281.9萬 |
特殊收入(費用) | ---- | ---- | 27.49%-250萬 | 98.10%-344.8萬 | -7,781.33%-1.82億 | -830.65%-230.8萬 | ---24.8萬 | ---- |
-減:重組與並購 | ---- | ---- | ---- | ---- | --604.3萬 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | -28.62%247.7萬 | -98.03%347萬 | 7,719.88%1.76億 | --224.9萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -67.64%8.9萬 | --27.5萬 | ---- |
-固定資產出售收益 | ---- | ---- | -204.55%-2.3萬 | 100.00%2.2萬 | -63.33%1.1萬 | 11.11%3萬 | --2.7萬 | ---- |
其他營業外收入(費用) | -27.85%644.4萬 | -62.30%893.1萬 | 126.53%2,368.8萬 | 26.17%1,045.7萬 | 9.25%828.8萬 | -18.11%758.6萬 | 228.63%926.4萬 | --281.9萬 |
稅前利潤 | -43.09%1,777.8萬 | -26.07%3,123.9萬 | 123.82%4,225.2萬 | 111.83%1,887.8萬 | -1,073.87%-1.6億 | -44.13%1,638.8萬 | 117.31%2,933.2萬 | 1,349.8萬 |
所得稅 | -34.83%557.8萬 | 9.48%855.9萬 | 68.64%781.8萬 | -16.83%463.6萬 | 15.74%557.4萬 | -42.99%481.6萬 | -86.81%844.7萬 | 6,405萬 |
除稅後的權益收益 | ||||||||
除稅後利潤 | -46.21%1,220萬 | -34.13%2,268萬 | 141.78%3,443.4萬 | 108.62%1,424.2萬 | -1,527.34%-1.65億 | -44.59%1,157.2萬 | -71.98%2,088.5萬 | 7,454.3萬 |
持續經營利潤 | -46.21%1,220萬 | -34.13%2,268萬 | 141.78%3,443.4萬 | 108.62%1,424.2萬 | -1,527.34%-1.65億 | -44.59%1,157.2萬 | 141.31%2,088.5萬 | ---5,055.2萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.25億 |
歸屬於少數股東的淨利潤 | 16.22%-58.9萬 | -233.18%-70.3萬 | 30.82%-21.1萬 | 39.84%-30.5萬 | -211.04%-50.7萬 | -16.3萬 | 1,392.5萬 | |
歸屬於母公司的淨利潤 | -45.31%1,278.9萬 | -32.51%2,338.3萬 | 138.16%3,464.5萬 | 108.83%1,454.7萬 | -1,503.20%-1.65億 | -43.81%1,173.5萬 | -65.55%2,088.5萬 | 6,061.8萬 |
優先股派息 | ||||||||
其他優先股派息 | ||||||||
歸屬於普通股股東的淨利潤 | -45.31%1,278.9萬 | -32.51%2,338.3萬 | 138.16%3,464.5萬 | 108.83%1,454.7萬 | -1,503.20%-1.65億 | -43.81%1,173.5萬 | -65.55%2,088.5萬 | 6,061.8萬 |
基本每股收益 | -42.51%0.0695 | -31.07%0.1209 | 138.32%0.1754 | 108.79%0.0736 | -1,496.17%-0.8377 | -43.93%0.06 | -65.41%0.107 | 0.3093 |
稀釋每股收益 | -42.77%0.0669 | -30.95%0.1169 | 136.12%0.1693 | 108.56%0.0717 | -1,496.17%-0.8377 | -43.93%0.06 | -65.41%0.107 | 0.3093 |
每股派息 | 0.03%0.0894 | 194.01%0.0894 | 0.0304 | 0 | 0 | -16.91%0.0798 | 224.65%0.0961 | 0.0296 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據