(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 | -24.58%1.4億 | 78.73%1.86億 | 117.05%1.04億 | -4.49%4,788.9萬 | -4.09%5,014.1萬 | 228.25%5,227.7萬 | 1,592.6萬 | 1.3萬 | ||
營業收入 | -24.58%1.4億 | 78.73%1.86億 | 117.05%1.04億 | -4.49%4,788.9萬 | -4.09%5,014.1萬 | 228.25%5,227.7萬 | --1,592.6萬 | ---- | ---- | --1.3萬 |
主營業務成本 | -29.92%8,528.1萬 | 115.62%1.22億 | 17.05%5,643.5萬 | 5.73%4,821.6萬 | 45.52%4,560.1萬 | 140.33%3,133.7萬 | 1,303.9萬 | 28.1萬 | ||
毛利 | -14.43%5,484.4萬 | 34.91%6,409.4萬 | 14,628.75%4,750.9萬 | -107.20%-32.7萬 | -78.32%454萬 | 625.32%2,094萬 | 288.7萬 | -2,261.54%-28.1萬 | 1.3萬 | |
營業費用 | 21.45%2,813.7萬 | 68.30%2,316.8萬 | 124.97%1,376.6萬 | -52.61%611.9萬 | 91.66%1,291.2萬 | -0.47%673.7萬 | -24.92%676.9萬 | -36.52%901.6萬 | 56.69%1,420.2萬 | -13.44%906.4萬 |
銷售和管理費用 | 55.17%801.6萬 | 35.95%516.6萬 | -17.64%380萬 | -33.64%461.4萬 | 97.02%695.3萬 | 27.68%352.9萬 | 50.46%276.4萬 | -62.05%183.7萬 | -22.37%484.1萬 | -12.08%623.6萬 |
-銷售費用 | ---- | ---- | ---- | ---- | ---- | --1.9萬 | ---- | ---- | ---- | ---- |
-管理費用 | 55.17%801.6萬 | 35.95%516.6萬 | -17.64%380萬 | -33.64%461.4萬 | 98.09%695.3萬 | 26.99%351萬 | 50.46%276.4萬 | -62.05%183.7萬 | -22.37%484.1萬 | -12.08%623.6萬 |
折舊攤銷及損耗 | 0.21%1,018.4萬 | 61.32%1,016.3萬 | 12,500.00%630萬 | -89.45%5萬 | 54.90%47.4萬 | 9.68%30.6萬 | -1.76%27.9萬 | -57.74%28.4萬 | -46.02%67.2萬 | 39.26%124.5萬 |
-折舊及攤銷 | 0.21%1,018.4萬 | 61.32%1,016.3萬 | 12,500.00%630萬 | -89.45%5萬 | 54.90%47.4萬 | 9.68%30.6萬 | -1.76%27.9萬 | -57.74%28.4萬 | -46.02%67.2萬 | 39.26%124.5萬 |
可疑賬款準備金 | -81.00%21.7萬 | 273.20%114.2萬 | --30.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 45.14%972萬 | 99.32%669.7萬 | 130.93%336萬 | -73.47%145.5萬 | 89.01%548.5萬 | -22.11%290.2萬 | -45.96%372.6萬 | -20.65%689.5萬 | 448.89%868.9萬 | -36.27%158.3萬 |
營業利潤 | -34.74%2,670.7萬 | 21.29%4,092.6萬 | 623.47%3,374.3萬 | 23.01%-644.6萬 | -158.95%-837.2萬 | 465.87%1,420.3萬 | 56.94%-388.2萬 | 37.75%-901.6萬 | -60.02%-1,448.3萬 | 13.56%-905.1萬 |
營業外利息收入與支出淨額 | 21.01%-162.8萬 | -8.53%-206.1萬 | 31.81%-189.9萬 | 42.86%-278.5萬 | -213.44%-487.4萬 | -312.47%-155.5萬 | -10.88%-37.7萬 | -11,433.33%-34萬 | -91.43%3,000 | -85.48%3.5萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | -40.00%6,000 | 100.00%1萬 | -50.00%5,000 | 233.33%1萬 | -91.43%3,000 | -85.48%3.5萬 |
營業外利息支出 | -21.01%162.8萬 | 8.53%206.1萬 | -31.81%189.9萬 | -42.93%278.5萬 | 211.82%488萬 | 309.69%156.5萬 | 9.14%38.2萬 | --35萬 | ---- | ---- |
其他淨收入/費用 | 263.37%1,641.7萬 | 2,503.19%451.8萬 | 97.00%-18.8萬 | -13.31%-627.5萬 | -220.12%-553.8萬 | 36.58%-173萬 | 20.56%-272.8萬 | 97.09%-343.4萬 | -873.38%-1.18億 | -114.60%-1,212.9萬 |
特殊收入(費用) | ---- | ---- | ---23.5萬 | ---- | ---- | ---- | ---- | ---- | ---1.6億 | ---- |
-減:資本性資產減值 | ---- | ---- | --23.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.6億 | ---- |
其他營業外收入(費用) | 263.37%1,641.7萬 | 9,512.77%451.8萬 | 100.75%4.7萬 | -13.31%-627.5萬 | -220.12%-553.8萬 | 36.58%-173萬 | 20.56%-272.8萬 | -108.11%-343.4萬 | 449.13%4,234.6萬 | -114.60%-1,212.9萬 |
稅前利潤 | -3.48%5,168萬 | 41.07%5,354.6萬 | 342.92%3,795.6萬 | 16.82%-1,562.5萬 | -272.05%-1,878.4萬 | 256.26%1,091.8萬 | 44.13%-698.7萬 | 90.52%-1,250.6萬 | -562.66%-1.32億 | -32.77%-1,990萬 |
所得稅 | 576.84%569.9萬 | 1,459.26%84.2萬 | 217.65%5.4萬 | -61.36%1.7萬 | 15.79%4.4萬 | -68.33%3.8萬 | -49.58%12萬 | 101.00%23.8萬 | -814.47%-2,389.9萬 | 0.78%334.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -12.76%4,598.1萬 | 39.05%5,270.4萬 | 342.31%3,790.2萬 | 16.92%-1,564.2萬 | -273.05%-1,882.8萬 | 253.09%1,088萬 | 44.23%-710.7萬 | 88.20%-1,274.4萬 | -364.49%-1.08億 | -26.97%-2,324.5萬 |
持續經營利潤 | -12.76%4,598.1萬 | 39.05%5,270.4萬 | 342.31%3,790.2萬 | 16.92%-1,564.2萬 | -273.05%-1,882.8萬 | 253.09%1,088萬 | 44.23%-710.7萬 | 88.20%-1,274.4萬 | -364.49%-1.08億 | -26.97%-2,324.5萬 |
歸屬於少數股東的淨利潤 | -36.84%-13萬 | -352.38%-9.5萬 | 19.23%-2.1萬 | 76.99%-2.6萬 | -43.04%-11.3萬 | 91.16%-7.9萬 | 59.96%-89.4萬 | 89.76%-223.3萬 | -587.70%-2,180萬 | 46.20%-317萬 |
歸屬於母公司的淨利潤 | -12.67%4,611.1萬 | 39.23%5,279.9萬 | 342.85%3,792.3萬 | 16.56%-1,561.6萬 | -270.77%-1,871.5萬 | 276.39%1,095.9萬 | 40.89%-621.3萬 | 87.80%-1,051.1萬 | -329.24%-8,617萬 | -61.70%-2,007.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -12.67%4,611.1萬 | 39.23%5,279.9萬 | 342.85%3,792.3萬 | 16.56%-1,561.6萬 | -270.77%-1,871.5萬 | 276.39%1,095.9萬 | 40.89%-621.3萬 | 87.80%-1,051.1萬 | -329.24%-8,617萬 | -61.70%-2,007.5萬 |
基本每股收益 | -12.50%0.0035 | 37.93%0.004 | 231.82%0.0029 | 75.67%-0.0022 | -351.24%-0.009 | 274.29%0.0036 | 59.30%-0.0021 | 91.09%-0.0051 | -289.12%-0.0569 | 0.00%-0.0146 |
稀釋每股收益 | -12.50%0.0035 | 37.93%0.004 | 231.82%0.0029 | 75.67%-0.0022 | -351.24%-0.009 | 274.29%0.0036 | 59.30%-0.0021 | 91.09%-0.0051 | -289.12%-0.0569 | 0.00%-0.0146 |
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