(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 | -14.55%2,593.1萬 | 13.40%3,034.7萬 | 72.06%2,676萬 | -17.70%1,555.3萬 | -10.98%1,889.8萬 | -4.37%2,123萬 | 0.32%2,220.1萬 | -11.11%2,213萬 | 2,489.7萬 | |
營業收入 | -14.55%2,593.1萬 | 13.40%3,034.7萬 | 72.06%2,676萬 | -17.70%1,555.3萬 | -10.98%1,889.8萬 | -4.37%2,123萬 | 0.32%2,220.1萬 | -11.11%2,213萬 | --2,489.7萬 | ---- |
主營業務成本 | ||||||||||
毛利 | -14.55%2,593.1萬 | 13.40%3,034.7萬 | 72.06%2,676萬 | -17.70%1,555.3萬 | -10.98%1,889.8萬 | -4.37%2,123萬 | 0.32%2,220.1萬 | -11.11%2,213萬 | 2,489.7萬 | |
營業費用 | 24.27%1,546.2萬 | 3.20%1,244.2萬 | 13.58%1,205.6萬 | -12.58%1,061.5萬 | 9.65%1,214.2萬 | 2.60%1,107.3萬 | 5.50%1,079.2萬 | 2.43%1,022.9萬 | -4.67%998.6萬 | 26.45%1,047.5萬 |
銷售和管理費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --27.3萬 | ---- | ---- |
-管理費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --27.3萬 | ---- | ---- |
折舊攤銷及損耗 | 7.23%489.7萬 | -4.83%456.7萬 | 8.50%479.9萬 | -15.19%442.3萬 | 6.02%521.5萬 | -2.27%491.9萬 | 10.47%503.3萬 | 0.62%455.6萬 | 2.63%452.8萬 | -1.58%441.2萬 |
-折舊及攤銷 | 7.23%489.7萬 | -4.83%456.7萬 | 8.50%479.9萬 | -15.19%442.3萬 | 6.02%521.5萬 | -2.27%491.9萬 | 10.47%503.3萬 | 0.62%455.6萬 | 2.63%452.8萬 | -1.58%441.2萬 |
其他營業費用 | 34.16%1,056.5萬 | 8.52%787.5萬 | 17.20%725.7萬 | -10.61%619.2萬 | 12.56%692.7萬 | 6.86%615.4萬 | 6.65%575.9萬 | -1.06%540萬 | -9.98%545.8萬 | 59.51%606.3萬 |
營業利潤 | -41.53%1,046.9萬 | 21.77%1,790.5萬 | 197.77%1,470.4萬 | -26.91%493.8萬 | -33.48%675.6萬 | -10.97%1,015.7萬 | -4.13%1,140.9萬 | -20.19%1,190.1萬 | 242.35%1,491.1萬 | -26.45%-1,047.5萬 |
營業外利息收入與支出淨額 | 41.67%-524.8萬 | -21.52%-899.7萬 | -56.73%-740.4萬 | -34.55%-472.4萬 | 32.67%-351.1萬 | 11.41%-521.5萬 | 2.82%-588.7萬 | 19.66%-605.8萬 | -21.09%-754萬 | -1,354.91%-622.7萬 |
營業外利息收入 | 153.01%21萬 | 56.60%8.3萬 | 0.00%5.3萬 | -26.39%5.3萬 | -8.86%7.2萬 | 3.95%7.9萬 | -16.48%7.6萬 | -5.21%9.1萬 | -20.00%9.6萬 | 4.35%12萬 |
營業外利息支出 | -39.89%545.8萬 | 21.76%908萬 | 56.10%745.7萬 | 33.32%477.7萬 | -32.32%358.3萬 | -11.22%529.4萬 | -3.02%596.3萬 | -19.47%614.9萬 | 20.31%763.6萬 | 1,068.88%634.7萬 |
其他淨收入/費用 | 76.47%15萬 | 39.34%8.5萬 | 114.42%6.1萬 | -570.00%-42.3萬 | -16.67%9萬 | -9.24%10.8萬 | 9.17%11.9萬 | 0.00%10.9萬 | -99.52%10.9萬 | 45.04%2,273.4萬 |
特殊收入(費用) | ---- | ---- | ---- | ---48萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --48萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 76.47%15萬 | 39.34%8.5萬 | 7.02%6.1萬 | -36.67%5.7萬 | -16.67%9萬 | -9.24%10.8萬 | 9.17%11.9萬 | 0.00%10.9萬 | -99.52%10.9萬 | 45.09%2,273.4萬 |
稅前利潤 | -40.28%537.1萬 | 22.17%899.3萬 | 3,622.01%736.1萬 | -106.27%-20.9萬 | -33.96%333.5萬 | -10.48%505萬 | -5.23%564.1萬 | -20.43%595.2萬 | 24.01%748萬 | -13.36%603.2萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -40.28%537.1萬 | 22.17%899.3萬 | 3,622.01%736.1萬 | -106.27%-20.9萬 | -33.96%333.5萬 | -10.48%505萬 | -5.23%564.1萬 | -20.43%595.2萬 | 24.01%748萬 | -13.36%603.2萬 |
持續經營利潤 | -40.28%537.1萬 | 22.17%899.3萬 | 3,622.01%736.1萬 | -106.27%-20.9萬 | -33.96%333.5萬 | -10.48%505萬 | -5.23%564.1萬 | -20.43%595.2萬 | 24.01%748萬 | -13.36%603.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -40.28%537.1萬 | 22.17%899.3萬 | 3,622.01%736.1萬 | -106.27%-20.9萬 | -33.96%333.5萬 | -10.48%505萬 | -5.23%564.1萬 | -20.43%595.2萬 | 24.01%748萬 | -13.36%603.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -40.28%537.1萬 | 22.17%899.3萬 | 3,622.01%736.1萬 | -106.27%-20.9萬 | -33.96%333.5萬 | -10.48%505萬 | -5.23%564.1萬 | -20.43%595.2萬 | 24.01%748萬 | -13.36%603.2萬 |
基本每股收益 | -40.28%0.2157 | 22.19%0.3612 | 3,619.05%0.2956 | -106.27%-0.0084 | -33.93%0.134 | -10.50%0.2028 | -5.19%0.2266 | -20.44%0.239 | 24.13%0.3004 | -13.57%0.242 |
稀釋每股收益 | -40.28%0.2157 | 22.19%0.3612 | 3,619.05%0.2956 | -106.27%-0.0084 | -33.93%0.134 | -10.50%0.2028 | -5.19%0.2266 | -20.44%0.239 | 24.13%0.3004 | -13.57%0.242 |
每股派息 | -40.03%0.2169 | 22.28%0.3617 | 203.07%0.2958 | -28.45%0.0976 | -32.74%0.1364 | -11.29%0.2028 | -4.39%0.2286 | -20.41%0.2391 | 15.45%0.3004 | -7.07%0.2602 |
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