(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 | 5.33%939.74萬 | -8.33%892.15萬 | 37.03%973.19萬 | 0.06%710.2萬 | -13.45%709.77萬 | 42.32%820.04萬 | -35.89%576.19萬 | 898.72萬 |
營業收入 | 5.33%939.74萬 | -8.33%892.15萬 | 37.03%973.19萬 | 0.06%710.2萬 | -13.45%709.77萬 | 42.32%820.04萬 | -35.89%576.19萬 | --898.72萬 |
主營業務成本 | -9.60%323.26萬 | -19.17%357.59萬 | 86.01%442.41萬 | -16.20%237.85萬 | -31.67%283.82萬 | 50.47%415.38萬 | -54.72%276.06萬 | 609.63萬 |
毛利 | 15.32%616.48萬 | 0.71%534.56萬 | 12.37%530.78萬 | 10.89%472.35萬 | 5.26%425.95萬 | 34.83%404.65萬 | 3.82%300.12萬 | 289.09萬 |
營業費用 | -17.48%1,502.38萬 | 28.92%1,820.56萬 | 8.49%1,412.13萬 | -41.17%1,301.57萬 | -12.24%2,212.44萬 | -11.05%2,521萬 | 28.43%2,834.19萬 | 2,206.84萬 |
銷售和管理費用 | -16.96%619.64萬 | 33.68%746.17萬 | 11.78%558.16萬 | -44.51%499.33萬 | -23.83%899.91萬 | -14.49%1,181.4萬 | 17.14%1,381.62萬 | --1,179.51萬 |
-銷售費用 | -20.19%312.73萬 | 72.01%391.86萬 | 45.80%227.81萬 | -63.58%156.25萬 | -45.45%429.03萬 | -12.09%786.43萬 | 15.48%894.62萬 | --774.71萬 |
-管理費用 | -13.38%306.91萬 | 7.25%354.31萬 | -3.71%330.35萬 | -27.14%343.08萬 | 19.22%470.88萬 | -18.90%394.98萬 | 20.31%487萬 | --404.8萬 |
折舊攤銷及損耗 | -27.89%48.6萬 | -1.41%67.39萬 | -1.74%68.36萬 | -36.12%69.57萬 | 43.60%108.9萬 | 4.91%75.83萬 | 42.76%72.29萬 | --50.64萬 |
-折舊及攤銷 | -27.89%48.6萬 | -1.41%67.39萬 | -1.74%68.36萬 | -36.12%69.57萬 | 43.60%108.9萬 | 4.91%75.83萬 | 42.76%72.29萬 | --50.64萬 |
其他營業費用 | -17.17%834.14萬 | 28.18%1,007萬 | 7.23%785.62萬 | -39.13%732.67萬 | -4.76%1,203.63萬 | -8.44%1,263.77萬 | 41.32%1,380.28萬 | --976.7萬 |
營業利潤 | 31.11%-885.9萬 | -45.91%-1,285.99萬 | -6.29%-881.36萬 | 53.58%-829.22萬 | 15.59%-1,786.49萬 | 16.48%-2,116.35萬 | -32.14%-2,534.07萬 | -1,917.74萬 |
營業外利息收入與支出淨額 | -415.50%-51.18萬 | 16.24%-9.93萬 | 81.37%-11.85萬 | -945.08%-63.61萬 | -182.35%-6.09萬 | 98.76%-2.16萬 | -6,838.27%-173.71萬 | -2.5萬 |
營業外利息收入 | -91.68%5,254 | 72,520.69%6.32萬 | -67.42%87 | -99.46%267 | 2,740.90%4.95萬 | 16.69%1,741 | 71.30%1,492 | --871 |
營業外利息支出 | 478.55%51.7萬 | 277.43%8.94萬 | -95.38%2.37萬 | 2,654.06%51.21萬 | -20.18%1.86萬 | -98.66%2.33萬 | 6,610.77%173.86萬 | --2.59萬 |
其他財務費用 | ---- | -23.01%7.31萬 | -23.58%9.49萬 | 35.43%12.42萬 | --9.17萬 | ---- | ---- | ---- |
其他淨收入/費用 | 1,031.70%136.06萬 | 110.45%12.02萬 | -115.07萬 | -62.39%20.71萬 | -79.54%55.08萬 | 269.23萬 | ||
特殊收入(費用) | ---- | ---- | ---- | ---115.07萬 | ---- | ---- | ---- | ---- |
-減:重組與並購 | ---- | ---- | ---- | --115.07萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | ---- | 1,031.70%136.06萬 | --12.02萬 | ---- | ---- | -62.39%20.71萬 | -79.54%55.08萬 | --269.23萬 |
稅前利潤 | 18.67%-888.48萬 | -34.40%-1,092.47萬 | 13.37%-812.83萬 | 44.27%-938.33萬 | 16.73%-1,683.68萬 | 21.64%-2,021.96萬 | -61.24%-2,580.41萬 | -1,600.38萬 |
所得稅 | 190.07%4.97萬 | -197.35%-5.52萬 | -20.34%5.67萬 | -31.78%7.12萬 | 77.50%10.44萬 | -39.40%5.88萬 | 273.48%9.7萬 | 2.6萬 |
除稅後的權益收益 | ||||||||
除稅後利潤 | 17.80%-893.46萬 | -32.80%-1,086.95萬 | 13.43%-818.5萬 | 44.19%-945.45萬 | 16.46%-1,694.12萬 | 21.71%-2,027.84萬 | -61.58%-2,590.11萬 | -1,602.98萬 |
持續經營利潤 | 17.80%-893.46萬 | -32.80%-1,086.95萬 | 13.43%-818.5萬 | 44.19%-945.45萬 | 16.46%-1,694.12萬 | 21.71%-2,027.84萬 | -61.58%-2,590.11萬 | ---1,602.98萬 |
歸屬於少數股東的淨利潤 | ||||||||
歸屬於母公司的淨利潤 | 17.80%-893.46萬 | -32.80%-1,086.95萬 | 13.43%-818.5萬 | 44.19%-945.45萬 | 16.46%-1,694.12萬 | 21.71%-2,027.84萬 | -61.58%-2,590.11萬 | -1,602.98萬 |
優先股派息 | ||||||||
其他優先股派息 | ||||||||
歸屬於普通股股東的淨利潤 | 17.80%-893.46萬 | -32.80%-1,086.95萬 | 13.43%-818.5萬 | 44.19%-945.45萬 | 16.46%-1,694.12萬 | 21.71%-2,027.84萬 | -61.58%-2,590.11萬 | -1,602.98萬 |
基本每股收益 | 24.00%-0.0152 | -5.26%-0.02 | 62.00%-0.019 | 58.33%-0.05 | 58.62%-0.12 | 37.86%-0.29 | -41.42%-0.4667 | -0.33 |
稀釋每股收益 | 24.00%-0.0152 | -5.26%-0.02 | 62.00%-0.019 | 58.33%-0.05 | 58.62%-0.12 | 37.86%-0.29 | -41.42%-0.4667 | -0.33 |
每股派息 | ||||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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