(FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | |
---|---|---|---|---|---|
營業總收入 | -4.30%1.87億 | 16.70%1.96億 | 28.54%1.68億 | 25.24%1.31億 | 1.04億 |
營業收入 | -4.30%1.87億 | 16.70%1.96億 | 28.54%1.68億 | 25.24%1.31億 | --1.04億 |
主營業務成本 | 5.74%8,646.53萬 | 35.05%8,177.22萬 | 25.90%6,054.9萬 | 23.63%4,809.22萬 | 3,890.03萬 |
毛利 | -11.50%1.01億 | 6.34%1.14億 | 30.07%1.07億 | 26.20%8,240.92萬 | 6,530.12萬 |
營業費用 | 42.35%1.17億 | 56.73%8,232.53萬 | 53.70%5,252.71萬 | 36.03%3,417.46萬 | 2,512.23萬 |
銷售和管理費用 | 48.60%1億 | 65.30%6,749.61萬 | 27.97%4,083.32萬 | 30.36%3,190.93萬 | --2,447.82萬 |
-銷售費用 | 28.98%1,289.75萬 | 15.01%999.93萬 | 21.77%869.46萬 | 25.17%713.99萬 | --570.4萬 |
-管理費用 | 52.02%8,740.41萬 | 78.90%5,749.68萬 | 29.75%3,213.85萬 | 31.93%2,476.93萬 | --1,877.42萬 |
折舊攤銷及損耗 | 13.88%1,688.74萬 | 156.27%1,482.92萬 | 155.44%578.66萬 | 251.70%226.53萬 | --64.41萬 |
-折舊及攤銷 | 13.88%1,688.74萬 | 156.27%1,482.92萬 | 155.44%578.66萬 | 251.70%226.53萬 | --64.41萬 |
可疑賬款準備金 | ---- | ---- | --590.73萬 | ---- | ---- |
營業利潤 | -151.52%-1,630.97萬 | -42.09%3,165.79萬 | 13.33%5,466.45萬 | 20.05%4,823.46萬 | 4,017.9萬 |
營業外利息收入與支出淨額 | -11.62%-225.53萬 | -207.39%-202.05萬 | -2.83%188.14萬 | 75.81%193.62萬 | 110.13萬 |
營業外利息收入 | 6.95%547.01萬 | -22.55%511.48萬 | 19.84%660.37萬 | 267.39%551.03萬 | --149.98萬 |
營業外利息支出 | 18.53%696.87萬 | 38.98%587.95萬 | 18.37%423.05萬 | 796.74%357.41萬 | --39.86萬 |
其他財務費用 | -39.75%75.67萬 | 155.40%125.59萬 | --49.17萬 | ---- | ---- |
其他淨收入/費用 | -153.13%-373.21萬 | 88.80%702.46萬 | 4.09%372.06萬 | 13.09%357.44萬 | 316.07萬 |
特殊收入(費用) | -102.81%-999.64萬 | ---492.89萬 | ---- | ---- | ---- |
-減:資本性資產減值 | 102.81%999.64萬 | --492.89萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -47.59%626.43萬 | 221.28%1,195.35萬 | 4.09%372.06萬 | 13.09%357.44萬 | --316.07萬 |
稅前利潤 | -110.51%-540.96萬 | -22.05%5,149.12萬 | 17.93%6,605.32萬 | 24.23%5,601.05萬 | 4,508.5萬 |
所得稅 | -24.07%874.2萬 | -23.66%1,151.25萬 | 94.74%1,508.08萬 | -2.64%774.4萬 | 795.43萬 |
除稅後的權益收益 | |||||
除稅後利潤 | -135.40%-1,415.16萬 | -21.57%3,997.87萬 | 5.61%5,097.24萬 | 29.99%4,826.65萬 | 3,713.08萬 |
持續經營利潤 | -135.40%-1,415.16萬 | -21.57%3,997.87萬 | 5.61%5,097.24萬 | 29.99%4,826.65萬 | --3,713.08萬 |
歸屬於少數股東的淨利潤 | -33.27%-1,922.4萬 | -417.55%-1,442.53萬 | -188.35%-278.72萬 | 38.19%-96.66萬 | -156.39萬 |
歸屬於母公司的淨利潤 | -90.68%507.24萬 | 1.20%5,440.41萬 | 9.19%5,375.96萬 | 27.24%4,923.31萬 | 3,869.46萬 |
優先股派息 | |||||
其他優先股派息 | |||||
歸屬於普通股股東的淨利潤 | -90.68%507.24萬 | 1.20%5,440.41萬 | 9.19%5,375.96萬 | 27.24%4,923.31萬 | 3,869.46萬 |
基本每股收益 | -90.67%0.0218 | 0.73%0.2336 | 8.67%0.2319 | 9.16%0.2134 | 0.1955 |
稀釋每股收益 | -90.32%0.0218 | -2.93%0.2251 | 11.71%0.2319 | 6.35%0.2076 | 0.1952 |
每股派息 | |||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據
暫無數據