(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 | -31.21%5.89億 | 13.53%8.57億 | 25.07%7.54億 | -16.05%6.03億 | -32.46%7.19億 | 38.03%10.64億 | 158.36%7.71億 | 21.06%2.98億 | -43.46%2.46億 | 15.35%4.36億 |
營業收入 | -31.21%5.89億 | 13.53%8.57億 | 25.07%7.54億 | -16.05%6.03億 | -32.46%7.19億 | 38.03%10.64億 | 158.36%7.71億 | 21.06%2.98億 | -43.46%2.46億 | 15.35%4.36億 |
主營業務成本 | -24.82%4.76億 | 14.04%6.33億 | 9.35%5.55億 | -16.97%5.08億 | -24.93%6.12億 | 34.21%8.15億 | 138.10%6.07億 | 5.41%2.55億 | -40.17%2.42億 | 25.49%4.04億 |
毛利 | -49.35%1.13億 | 12.10%2.23億 | 108.91%1.99億 | -10.75%9,525.54萬 | -57.11%1.07億 | 52.23%2.49億 | 277.80%1.63億 | 871.88%4,327.12萬 | -85.83%445.23萬 | -43.46%3,142.03萬 |
營業費用 | -25.77%8,439.1萬 | -24.12%1.14億 | 51.21%1.5億 | -2.24%9,907.74萬 | -2.31%1.01億 | -21.16%1.04億 | 84.36%1.32億 | 31.89%7,137.92萬 | 6.41%5,412.03萬 | -53.22%5,086.23萬 |
銷售和管理費用 | -32.16%4,376.7萬 | -1.60%6,451.7萬 | 48.09%6,556.67萬 | -7.10%4,427.47萬 | -24.67%4,765.79萬 | 19.45%6,326.21萬 | 98.96%5,295.97萬 | -3.70%2,661.87萬 | -13.89%2,764.08萬 | -33.12%3,209.85萬 |
-銷售費用 | -40.29%2,898.5萬 | -2.58%4,854.7萬 | 55.57%4,983.18萬 | -4.06%3,203.14萬 | -13.13%3,338.82萬 | 11.36%3,843.62萬 | 245.67%3,451.5萬 | -22.50%998.49萬 | -41.95%1,288.37萬 | 45.70%2,219.5萬 |
-管理費用 | -7.44%1,478.2萬 | 1.49%1,597萬 | 28.52%1,573.49萬 | -14.20%1,224.33萬 | -42.52%1,426.97萬 | 34.60%2,482.58萬 | 10.89%1,844.47萬 | 12.72%1,663.38萬 | 49.01%1,475.71萬 | -69.77%990.35萬 |
折舊攤銷及損耗 | 29.11%3,519.1萬 | -16.12%2,725.7萬 | -14.01%3,249.34萬 | 10.74%3,778.63萬 | 31.12%3,412.19萬 | -24.71%2,602.33萬 | --3,456.5萬 | ---- | 49.49%1,998.12萬 | -16.91%1,336.66萬 |
-折舊及攤銷 | 29.11%3,519.1萬 | -16.12%2,725.7萬 | -14.01%3,249.34萬 | 10.74%3,778.63萬 | 31.12%3,412.19萬 | -24.71%2,602.33萬 | --3,456.5萬 | ---- | 49.49%1,998.12萬 | -16.91%1,336.66萬 |
其他營業費用 | -75.21%543.3萬 | -57.66%2,191.4萬 | 204.16%5,175.65萬 | -13.04%1,701.64萬 | 35.33%1,956.86萬 | -67.19%1,445.99萬 | -1.54%4,407.08萬 | 588.81%4,476.05萬 | 20.40%649.83萬 | -87.91%539.72萬 |
營業利潤 | -73.86%2,859.6萬 | 122.41%1.09億 | 1,386.88%4,918.45萬 | -171.03%-382.2萬 | -96.29%538.08萬 | 355.16%1.45億 | 213.42%3,188.1萬 | 43.41%-2,810.8萬 | -155.47%-4,966.8萬 | 63.43%-1,944.2萬 |
營業外利息收入與支出淨額 | -57.73%-2,751.9萬 | -23.58%-1,744.7萬 | 34.74%-1,411.84萬 | 1.35%-2,163.26萬 | 30.01%-2,192.79萬 | 4.84%-3,132.88萬 | -15.02%-3,292.15萬 | -68.03%-2,862.3萬 | -22.54%-1,703.46萬 | -142.10%-1,390.08萬 |
營業外利息收入 | ---- | 457.81%120.5萬 | -59.34%21.6萬 | -15.49%53.13萬 | 120.37%62.87萬 | -78.42%28.53萬 | -31.37%132.21萬 | 997.92%192.65萬 | -28.51%17.55萬 | -54.74%24.54萬 |
營業外利息支出 | 48.01%2,735.4萬 | 31.15%1,848.1萬 | -35.74%1,409.15萬 | -0.97%2,192.86萬 | -29.96%2,214.28萬 | -7.68%3,161.41萬 | 12.09%3,424.36萬 | 77.51%3,054.95萬 | 21.66%1,721.01萬 | 125.11%1,414.63萬 |
其他財務費用 | -3.51%16.5萬 | -29.58%17.1萬 | 3.22%24.28萬 | -43.14%23.53萬 | --41.37萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 156.24%2,864.3萬 | -20.58%1,117.8萬 | -18.97%1,407.41萬 | -26.64%1,736.85萬 | -13.03%2,367.46萬 | 17.76%2,722.22萬 | -54.57%2,311.69萬 | 274.63%5,088.58萬 | -716.73%-2,913.85萬 | 126.49%472.47萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -344.69%-1,701.57萬 | ---382.64萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 177.50%1,020.5萬 | --367.75萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 9,253.53%681.06萬 | --7.28萬 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---7.61萬 |
其他營業外收入(費用) | 751.43%2,350.8萬 | -72.80%276.1萬 | 117.69%1,015.09萬 | 93.85%466.31萬 | 141.08%240.55萬 | -188.32%-585.5萬 | -84.68%662.92萬 | 492.84%4,327.04萬 | -413.76%-1,101.47萬 | 525.79%351.06萬 |
稅前利潤 | -69.04%3,270.7萬 | 29.39%1.06億 | 2,380.39%8,163.37萬 | -108.68%-357.98萬 | -75.28%4,124.94萬 | 194.65%1.67億 | 1,069.03%5,664.13萬 | 93.90%-584.52萬 | -234.90%-9,584.11萬 | 33.43%-2,861.82萬 |
所得稅 | -37.72%1,434.7萬 | 868.62%2,303.8萬 | 280.06%237.84萬 | -166.23%-132.09萬 | -94.58%199.45萬 | 351.66%3,681.89萬 | -335.42%-1,463.05萬 | 229.50%621.46萬 | -123.08%-479.89萬 | 2,519.21%2,079.03萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -77.77%1,836萬 | 4.21%8,259.1萬 | 3,608.57%7,925.52萬 | -105.75%-225.89萬 | -69.82%3,925.48萬 | 82.50%1.3億 | 690.99%7,127.18萬 | 86.75%-1,205.98萬 | -84.26%-9,104.22萬 | -12.84%-4,940.85萬 |
持續經營利潤 | -77.77%1,836萬 | 4.21%8,259.1萬 | 3,608.57%7,925.52萬 | -105.75%-225.89萬 | -69.82%3,925.48萬 | 82.50%1.3億 | 690.99%7,127.18萬 | 86.75%-1,205.98萬 | -84.26%-9,104.22萬 | -12.84%-4,940.85萬 |
歸屬於少數股東的淨利潤 | -98.48%22.4萬 | -25.81%1,474.9萬 | 411.90%1,988萬 | -1,500.08%-637.38萬 | -102.47%-39.83萬 | 1,715.60%1,615.54萬 | 94.37%-100萬 | -730.38%-1,777.53萬 | -219.26%-214.06萬 | 1,998.68%179.5萬 |
歸屬於母公司的淨利潤 | -73.27%1,813.6萬 | 14.26%6,784.2萬 | 1,342.92%5,937.53萬 | -89.62%411.49萬 | -65.19%3,965.32萬 | 57.62%1.14億 | 1,164.48%7,227.18萬 | 106.43%571.55萬 | -73.62%-8,890.16萬 | -17.20%-5,120.35萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -73.27%1,813.6萬 | 14.26%6,784.2萬 | 1,342.92%5,937.53萬 | -89.62%411.49萬 | -65.19%3,965.32萬 | 57.62%1.14億 | 1,164.48%7,227.18萬 | 106.43%571.55萬 | -73.62%-8,890.16萬 | -17.20%-5,120.35萬 |
基本每股收益 | -73.40%0.0245 | 14.36%0.0921 | 1,334.85%0.0805 | -89.57%0.0056 | -65.34%0.0538 | 57.17%0.1553 | 1,170.58%0.0988 | 106.16%0.0078 | -73.59%-0.1263 | -17.17%-0.0727 |
稀釋每股收益 | -73.40%0.0245 | 14.36%0.0921 | 1,334.85%0.0805 | -89.57%0.0056 | -64.93%0.0538 | 63.17%0.1535 | 1,109.41%0.0941 | 106.16%0.0078 | -73.59%-0.1263 | -17.17%-0.0727 |
每股派息 | -33.85%0.0099 | 0.015 | 0 | -84.40%0.0033 | -3.06%0.021 | 0.0217 | 0 | 0 | 0 | 0 |
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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