(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)2014/08/30 | (FY)2013/08/30 | (FY)2012/08/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | ||||||||||
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 43.83%126.33萬 | -33.80%87.83萬 | 14.50%132.68萬 | 0.38%115.87萬 | 12.88%115.43萬 | 290.62%102.27萬 | -69.01%26.18萬 | -42.26%84.48萬 | -52.31%146.32萬 | 10.50%306.79萬 |
銷售和管理費用 | -6.70%74.55萬 | -39.78%79.9萬 | 14.50%132.68萬 | 0.38%115.87萬 | 13.32%115.43萬 | 298.97%101.87萬 | -69.63%25.53萬 | -23.00%84.06萬 | -48.58%109.18萬 | -19.31%212.3萬 |
-管理費用 | -6.70%74.55萬 | -39.78%79.9萬 | 14.50%132.68萬 | 0.38%115.87萬 | 13.32%115.43萬 | 298.97%101.87萬 | -69.63%25.53萬 | -23.00%84.06萬 | -48.58%109.18萬 | -19.31%212.3萬 |
折舊攤銷及損耗 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -21.78%1.84萬 | -14.13%2.35萬 |
-折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -21.78%1.84萬 | -14.13%2.35萬 |
可疑賬款準備金 | 65.83%13.15萬 | --7.93萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | --38.63萬 | ---- | ---- | ---- | ---- | -38.15%4,014 | 56.91%6,490 | -98.83%4,136 | -61.69%35.3萬 | 681.13%92.13萬 |
營業利潤 | -43.83%-126.33萬 | 33.80%-87.83萬 | -14.50%-132.68萬 | -0.38%-115.87萬 | -12.88%-115.43萬 | -290.62%-102.27萬 | 69.01%-26.18萬 | 42.26%-84.48萬 | 52.31%-146.32萬 | -10.50%-306.79萬 |
營業外利息收入與支出淨額 | -40.20%894 | -69.80%1,495 | -83.53%4,951 | -48.74%3.01萬 | 3,387.34%5.87萬 | 500.71%1,682 | -96.05%280 | -85.65%7,092 | -63.27%4.94萬 | 700.00%13.46萬 |
營業外利息收入 | -40.20%894 | -69.80%1,495 | -83.53%4,951 | -48.76%3.01萬 | 3,388.82%5.87萬 | 500.71%1,682 | -96.66%280 | -83.20%8,377 | -66.11%4.99萬 | -18.51%14.71萬 |
營業外利息支出 | ---- | ---- | ---- | ---- | --25 | ---- | ---- | 199.53%1,285 | -96.59%429 | -93.81%1.26萬 |
其他淨收入/費用 | 99.01%-485 | -112.43%-4.92萬 | -102.26%-2.31萬 | 304.61%102.53萬 | -26.17%-50.11萬 | -1,030.78%-39.72萬 | 131.55%4.27萬 | 56.31%-13.52萬 | 92.48%-30.95萬 | -27,411.06%-411.79萬 |
特殊收入(費用) | ---- | -1,649.38%-4.35萬 | ---2,485 | ---- | ---- | ---- | ---- | 47.72%-14.87萬 | 91.99%-28.45萬 | -2,918.70%-355.2萬 |
-減:資本性資產減值 | ---- | 1,649.38%4.35萬 | --2,485 | ---- | ---- | ---- | ---- | -47.65%14.87萬 | -92.00%28.41萬 | 2,832.35%355.2萬 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---398 | ---- |
其他營業外收入(費用) | 91.48%-485 | 72.43%-5,695 | -102.02%-2.07萬 | 508.92%102.53萬 | 42.83%-25.07萬 | -991.06%-43.86萬 | -398.07%-4.02萬 | 153.92%1.35萬 | 95.58%-2.5萬 | -651.01%-56.59萬 |
稅前利潤 | -36.38%-126.28萬 | 31.15%-92.6萬 | -1,201.21%-134.49萬 | 93.53%-10.34萬 | -12.60%-159.68萬 | -547.97%-141.82萬 | 77.50%-21.89萬 | 43.54%-97.29萬 | 75.56%-172.33萬 | -150.60%-705.12萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58.60%-24.33萬 | -161.10%-58.77萬 | -381.95%-22.51萬 |
除稅後的權益收益 | -704.39%-25.04萬 | -50.01%4.14萬 | 8.29萬 | |||||||
除稅後利潤 | -36.38%-126.28萬 | 31.15%-92.6萬 | -1,201.21%-134.49萬 | 93.53%-10.34萬 | -12.60%-159.68萬 | -547.97%-141.82萬 | 70.00%-21.89萬 | 35.75%-72.96萬 | 83.36%-113.56萬 | -146.70%-682.61萬 |
持續經營利潤 | -36.38%-126.28萬 | 31.15%-92.6萬 | -1,201.21%-134.49萬 | 93.53%-10.34萬 | -12.60%-159.68萬 | -547.97%-141.82萬 | 70.00%-21.89萬 | 35.75%-72.96萬 | 83.36%-113.56萬 | -146.70%-682.61萬 |
歸屬於少數股東的淨利潤 | 80.36%-6.74萬 | -34.33萬 | ||||||||
歸屬於母公司的淨利潤 | -36.38%-126.28萬 | 31.15%-92.6萬 | -1,201.21%-134.49萬 | 93.53%-10.34萬 | -12.60%-159.68萬 | -547.97%-141.82萬 | 70.00%-21.89萬 | 31.69%-72.96萬 | 83.52%-106.81萬 | -134.29%-648.28萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -36.38%-126.28萬 | 31.15%-92.6萬 | -1,201.21%-134.49萬 | 93.53%-10.34萬 | -12.60%-159.68萬 | -547.97%-141.82萬 | 70.00%-21.89萬 | 31.69%-72.96萬 | 83.52%-106.81萬 | -134.29%-648.28萬 |
基本每股收益 | -4.31%-0.0037 | 48.82%-0.0035 | -1,250.88%-0.0069 | 93.82%-0.0005 | 21.77%-0.0083 | -363.88%-0.0106 | 97.30%-0.0023 | 31.51%-0.0847 | 83.60%-0.1236 | -135.45%-0.7538 |
稀釋每股收益 | -4.31%-0.0037 | 48.82%-0.0035 | -1,250.88%-0.0069 | 93.82%-0.0005 | 21.77%-0.0083 | -363.88%-0.0106 | 97.30%-0.0023 | 31.51%-0.0847 | 83.60%-0.1236 | -135.45%-0.7538 |
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