(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 | |
---|---|---|---|---|---|---|---|
營業總收入 | 19.01%867萬 | 1.83%728.5萬 | 40.14%715.4萬 | -10.78%510.5萬 | 73.71%572.2萬 | 214.01%329.4萬 | 104.9萬 |
營業收入 | 19.01%867萬 | 1.83%728.5萬 | 40.14%715.4萬 | -10.78%510.5萬 | 73.71%572.2萬 | 214.01%329.4萬 | --104.9萬 |
主營業務成本 | -1.49%391萬 | -5.21%396.9萬 | 45.33%418.7萬 | -23.23%288.1萬 | 11.27%375.3萬 | 270.66%337.3萬 | 91萬 |
毛利 | 43.55%476萬 | 11.76%331.6萬 | 33.41%296.7萬 | 12.95%222.4萬 | 2,592.41%196.9萬 | -156.83%-7.9萬 | 13.9萬 |
營業費用 | -5.17%875萬 | -10.10%922.7萬 | 2.74%1,026.4萬 | -32.01%999萬 | -13.11%1,469.4萬 | 30.81%1,691.2萬 | 1,292.87萬 |
銷售和管理費用 | 8.28%656.6萬 | -25.05%606.4萬 | -4.79%809.1萬 | -32.20%849.8萬 | -11.85%1,253.4萬 | 25.00%1,421.9萬 | --1,137.5萬 |
-銷售費用 | -1.29%359.2萬 | -25.69%363.9萬 | -5.45%489.7萬 | -43.38%517.9萬 | -9.75%914.7萬 | 34.81%1,013.5萬 | --751.8萬 |
-管理費用 | 22.64%297.4萬 | -24.08%242.5萬 | -3.77%319.4萬 | -2.01%331.9萬 | -17.07%338.7萬 | 5.89%408.4萬 | --385.7萬 |
折舊攤銷及損耗 | ---- | 293.10%11.4萬 | -46.30%2.9萬 | -20.59%5.4萬 | -10.48%6.8萬 | 69.81%7.6萬 | --4.47萬 |
-折舊及攤銷 | ---- | 293.10%11.4萬 | -46.30%2.9萬 | -20.59%5.4萬 | -10.48%6.8萬 | 69.81%7.6萬 | --4.47萬 |
其他營業費用 | -28.37%218.4萬 | 42.21%304.9萬 | 49.10%214.4萬 | -31.26%143.8萬 | -20.06%209.2萬 | 73.43%261.7萬 | --150.9萬 |
營業利潤 | 32.50%-399萬 | 18.99%-591.1萬 | 6.04%-729.7萬 | 38.97%-776.6萬 | 25.11%-1,272.5萬 | -32.85%-1,699.1萬 | -1,278.97萬 |
營業外利息收入與支出淨額 | 273.99%38.8萬 | 30.75%-22.3萬 | 0.92%-32.2萬 | -339.19%-32.5萬 | -141.11%-7.4萬 | 113.28%18萬 | -135.5萬 |
營業外利息收入 | 545.21%47.1萬 | --7.3萬 | ---- | -90.00%9,000 | -50.00%9萬 | --18萬 | ---- |
營業外利息支出 | -71.96%8.3萬 | -8.07%29.6萬 | -3.59%32.2萬 | 103.66%33.4萬 | --16.4萬 | ---- | --135.5萬 |
其他淨收入/費用 | -9.88%15.5萬 | -96.73%17.2萬 | 538.78%526.1萬 | -1,074.80%-119.9萬 | 12.3萬 | -288.1萬 | |
其他營業外收入(費用) | -9.88%15.5萬 | -96.73%17.2萬 | 538.78%526.1萬 | -1,074.80%-119.9萬 | --12.3萬 | ---- | ---288.1萬 |
稅前利潤 | 41.06%-344.7萬 | -151.09%-584.8萬 | 74.78%-232.9萬 | 26.74%-923.6萬 | 24.66%-1,260.8萬 | 1.45%-1,673.5萬 | -1,698.1萬 |
所得稅 | -33.33%4,000 | 20.00%6,000 | 66.67%5,000 | -66.67%3,000 | 9,000 | 0 | 0 |
除稅後的權益收益 | |||||||
除稅後利潤 | 41.05%-345.1萬 | -150.81%-585.4萬 | 74.74%-233.4萬 | 26.77%-923.9萬 | 24.61%-1,261.7萬 | 1.45%-1,673.5萬 | -1,698.1萬 |
持續經營利潤 | 41.05%-345.1萬 | -150.81%-585.4萬 | 74.74%-233.4萬 | 26.77%-923.9萬 | 24.61%-1,261.7萬 | 1.45%-1,673.5萬 | ---1,698.1萬 |
歸屬於少數股東的淨利潤 | |||||||
歸屬於母公司的淨利潤 | 41.05%-345.1萬 | -150.81%-585.4萬 | 74.74%-233.4萬 | 26.77%-923.9萬 | 24.61%-1,261.7萬 | 1.45%-1,673.5萬 | -1,698.1萬 |
優先股派息 | |||||||
其他優先股派息 | |||||||
歸屬於普通股股東的淨利潤 | 41.05%-345.1萬 | -150.81%-585.4萬 | 74.74%-233.4萬 | 26.77%-923.9萬 | 24.61%-1,261.7萬 | 1.45%-1,673.5萬 | -1,698.1萬 |
基本每股收益 | 56.52%-0.1 | -109.09%-0.23 | 91.13%-0.11 | 69.00%-1.24 | 50.00%-4 | 26.81%-8 | -10.93 |
稀釋每股收益 | 56.52%-0.1 | -109.09%-0.23 | 91.13%-0.11 | 69.00%-1.24 | 50.00%-4 | 26.81%-8 | -10.93 |
每股派息 | |||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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