(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 | -11.11%5.6萬 | 57.50%6.3萬 | -40.30%4萬 | -64.17%6.7萬 | 18.7萬 | -99.96%1.7萬 | ||||
營業收入 | -11.11%5.6萬 | 57.50%6.3萬 | -40.30%4萬 | -64.17%6.7萬 | --18.7萬 | ---- | ---- | ---- | ---- | -99.96%1.7萬 |
主營業務成本 | -59.67%17.3萬 | -3.81%42.9萬 | 23.55%44.6萬 | -14.05%36.1萬 | -8.50%42萬 | -34.62%45.9萬 | -12.36%70.2萬 | 40.28%80.1萬 | -42.90%57.1萬 | -97.58%100萬 |
毛利 | 68.03%-11.7萬 | 9.85%-36.6萬 | -38.10%-40.6萬 | -26.18%-29.4萬 | 49.24%-23.3萬 | 34.62%-45.9萬 | 12.36%-70.2萬 | -40.28%-80.1萬 | 41.91%-57.1萬 | -118.96%-98.3萬 |
營業費用 | 24.45%244.8萬 | -25.89%196.7萬 | 2.00%265.4萬 | -14.15%260.2萬 | -24.85%303.1萬 | 70.67%403.3萬 | -11.23%236.3萬 | 7.90%266.2萬 | -36.66%246.7萬 | -67.93%389.5萬 |
銷售和管理費用 | 12.71%126.8萬 | 12.61%112.5萬 | 10.26%99.9萬 | -46.36%90.6萬 | -24.63%168.9萬 | 67.74%224.1萬 | 19.07%133.6萬 | -0.88%112.2萬 | 12.97%113.2萬 | -46.67%100.2萬 |
-管理費用 | 12.71%126.8萬 | 12.61%112.5萬 | 10.26%99.9萬 | -46.36%90.6萬 | -24.63%168.9萬 | 67.74%224.1萬 | 19.07%133.6萬 | -0.88%112.2萬 | 12.97%113.2萬 | -46.67%100.2萬 |
折舊攤銷及損耗 | -2.19%71.5萬 | -8.40%73.1萬 | 65.90%79.8萬 | 337.27%48.1萬 | 144.44%11萬 | 2.27%4.5萬 | 2.33%4.4萬 | 16.22%4.3萬 | -37.29%3.7萬 | -99.32%5.9萬 |
-折舊及攤銷 | -2.19%71.5萬 | -8.40%73.1萬 | 65.90%79.8萬 | 337.27%48.1萬 | 144.44%11萬 | 2.27%4.5萬 | 2.33%4.4萬 | 16.22%4.3萬 | -37.29%3.7萬 | -99.32%5.9萬 |
其他營業費用 | 318.92%46.5萬 | -87.05%11.1萬 | -29.47%85.7萬 | -1.38%121.5萬 | -29.48%123.2萬 | 77.72%174.7萬 | -34.34%98.3萬 | 15.33%149.7萬 | -54.20%129.8萬 | 76.46%283.4萬 |
營業利潤 | -9.94%-256.5萬 | 23.76%-233.3萬 | -5.66%-306萬 | 11.27%-289.6萬 | 27.34%-326.4萬 | -46.56%-449.2萬 | 11.49%-306.5萬 | -13.99%-346.3萬 | 37.72%-303.8萬 | 29.93%-487.8萬 |
營業外利息收入與支出淨額 | -5.68%-386.9萬 | -15.82%-366.1萬 | -13.22%-316.1萬 | 7.89%-279.2萬 | -43.17%-303.1萬 | -31.41%-211.7萬 | -15.40%-161.1萬 | 64.81%-139.6萬 | -24.01%-396.7萬 | 64.76%-319.9萬 |
營業外利息收入 | 179.73%20.7萬 | 825.00%7.4萬 | -60.00%8,000 | -23.08%2萬 | 1,200.00%2.6萬 | -50.00%2,000 | -33.33%4,000 | -45.45%6,000 | -65.63%1.1萬 | -60.49%3.2萬 |
營業外利息支出 | 9.13%407.6萬 | 17.93%373.5萬 | 12.78%316.7萬 | -8.15%280.8萬 | 44.27%305.7萬 | 31.21%211.9萬 | 15.19%161.5萬 | -64.76%140.2萬 | 23.12%397.8萬 | -64.73%323.1萬 |
其他財務費用 | ---- | ---- | -50.00%2,000 | --4,000 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 100.53%8萬 | -17,513.95%-1,514.8萬 | -128.96%-8.6萬 | 285.71%29.7萬 | -69.80%7.7萬 | -82.95%25.5萬 | 149.6萬 | 61.68%-56.1萬 | -118.69%-146.4萬 | |
特殊收入(費用) | ---- | -17,255.17%-1,509.9萬 | 28.10%-8.7萬 | ---12.1萬 | ---- | --4.6萬 | ---- | ---- | 62.81%-56.3萬 | ---151.4萬 |
-減:資本性資產減值 | ---- | 17,255.17%1,509.9萬 | -28.10%8.7萬 | --12.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 31.85%56.3萬 | --42.7萬 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | --4.6萬 | ---- | ---- | ---- | ---108.7萬 |
其他營業外收入(費用) | 1,709.09%19.9萬 | 1,000.00%1.1萬 | -99.76%1,000 | 442.86%41.8萬 | -63.16%7.7萬 | -86.03%20.9萬 | --149.6萬 | ---- | -96.00%2,000 | -99.36%5萬 |
稅前利潤 | 69.95%-635.4萬 | -235.21%-2,114.2萬 | -16.99%-630.7萬 | 13.30%-539.1萬 | 2.14%-621.8萬 | -99.81%-635.4萬 | 34.55%-318萬 | 35.78%-485.9萬 | 20.70%-756.6萬 | -16.23%-954.1萬 |
所得稅 | 0 | 0 | 0 | 0 | -76.45%-60.7萬 | -34.4萬 | 0 | 0.36%-111.6萬 | 22.28%-112萬 | -144.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 14.68%-635.4萬 | -18.08%-744.7萬 | -16.99%-630.7萬 | 3.92%-539.1萬 | 6.64%-561.1萬 | -88.99%-601萬 | 15.04%-318萬 | 41.93%-374.3萬 | 20.42%-644.6萬 | 1.33%-810萬 |
持續經營利潤 | 69.95%-635.4萬 | -235.21%-2,114.2萬 | -16.99%-630.7萬 | 3.92%-539.1萬 | 6.64%-561.1萬 | -88.99%-601萬 | 15.04%-318萬 | 41.93%-374.3萬 | 20.42%-644.6萬 | 1.33%-810萬 |
停止經營利潤 | ---- | --1,369.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -31.00%-13.1萬 | 52.83%-10萬 | 43.47%-21.2萬 | -103.80%-37.5萬 | -17.95%-18.4萬 | 56.06%-15.6萬 | 43.47%-35.5萬 | -62.8萬 | ||
歸屬於母公司的淨利潤 | 14.68%-635.4萬 | -20.58%-744.7萬 | -16.73%-617.6萬 | 2.00%-529.1萬 | 4.19%-539.9萬 | -88.08%-563.5萬 | 16.48%-299.6萬 | 41.11%-358.7萬 | 18.48%-609.1萬 | 8.98%-747.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 14.68%-635.4萬 | -20.58%-744.7萬 | -16.73%-617.6萬 | 2.00%-529.1萬 | 4.19%-539.9萬 | -88.08%-563.5萬 | 16.48%-299.6萬 | 41.11%-358.7萬 | 18.48%-609.1萬 | 8.98%-747.2萬 |
基本每股收益 | 14.29%-0.003 | -20.69%-0.0035 | -16.00%-0.0029 | 13.79%-0.0025 | -3.68%-0.0029 | -87.47%-0.0028 | 20.00%-0.0015 | 45.93%-0.0019 | 37.30%-0.0034 | 40.40%-0.0055 |
稀釋每股收益 | 14.29%-0.003 | -20.69%-0.0035 | -16.00%-0.0029 | 13.79%-0.0025 | -3.68%-0.0029 | -87.47%-0.0028 | 20.00%-0.0015 | 45.93%-0.0019 | 37.30%-0.0034 | 40.40%-0.0055 |
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