(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 | -44.02%180.01萬 | 39.64%321.53萬 | 21.95%230.25萬 | 83.52%188.81萬 | 103.12%102.88萬 | 486.01%50.65萬 | 8.64萬 |
營業收入 | -44.02%180.01萬 | 39.64%321.53萬 | 21.95%230.25萬 | 83.52%188.81萬 | 103.12%102.88萬 | 486.01%50.65萬 | --8.64萬 |
主營業務成本 | -42.96%83.73萬 | 8.85%146.78萬 | 40.98%134.84萬 | 83.37%95.65萬 | 42.69%52.16萬 | 637.86%36.55萬 | 4.95萬 |
毛利 | -44.90%96.28萬 | 83.16%174.75萬 | 2.41%95.41萬 | 83.66%93.16萬 | 259.77%50.72萬 | 282.12%14.1萬 | 3.69萬 |
營業費用 | 9.73%354.57萬 | 0.99%323.13萬 | -21.53%319.97萬 | 4.62%407.78萬 | -1.60%389.77萬 | 59.04%396.1萬 | 249.06萬 |
銷售和管理費用 | 16.48%204.96萬 | -17.58%175.96萬 | 13.70%213.5萬 | 13.32%187.78萬 | -16.35%165.71萬 | -13.69%198.1萬 | --229.52萬 |
-銷售費用 | 100.87%14.35萬 | 92.11%7.15萬 | -82.32%3.72萬 | 5.89%21.03萬 | -32.00%19.86萬 | 123.54%29.21萬 | --13.07萬 |
-管理費用 | 12.91%190.61萬 | -19.53%168.81萬 | 25.81%209.78萬 | 14.33%166.75萬 | -13.64%145.85萬 | -21.97%168.89萬 | --216.46萬 |
研發費用 | -5.70%85.03萬 | 99.44%90.18萬 | -24.44%45.22萬 | -14.01%59.84萬 | -3.45%69.59萬 | --72.08萬 | ---- |
折舊攤銷及損耗 | -22.21%5.26萬 | -71.84%6.76萬 | -80.81%24.03萬 | 3.91%125.2萬 | 41.60%120.48萬 | 6,947.52%85.08萬 | --1.21萬 |
-折舊及攤銷 | -22.21%5.26萬 | -71.84%6.76萬 | -80.81%24.03萬 | 3.91%125.2萬 | 41.60%120.48萬 | 6,947.52%85.08萬 | --1.21萬 |
可疑賬款準備金 | 0.00%17.11萬 | --17.11萬 | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 27.42%42.2萬 | -11.04%33.12萬 | 6.51%37.23萬 | 2.86%34.96萬 | -16.76%33.98萬 | 122.72%40.83萬 | --18.33萬 |
營業利潤 | -74.07%-258.29萬 | 33.92%-148.38萬 | 28.62%-224.57萬 | 7.20%-314.61萬 | 11.24%-339.04萬 | -55.68%-382萬 | -245.37萬 |
營業外利息收入與支出淨額 | -368.93%-26.48萬 | -334.41%-5.65萬 | 27.26%-1.3萬 | -261.24%-1.79萬 | 2.54%-4,946 | 98.07%-5,075 | -26.3萬 |
營業外利息收入 | ---- | ---- | -81.38%306 | --1,643 | ---- | ---- | ---- |
營業外利息支出 | 368.93%26.48萬 | 324.42%5.65萬 | -31.81%1.33萬 | 294.46%1.95萬 | -2.54%4,946 | -98.07%5,075 | --26.3萬 |
其他淨收入/費用 | 32.33%3,373 | 101.23%2,549 | -127.17%-20.71萬 | 1,303.83%76.23萬 | 173.52%5.43萬 | 22.53%-7.39萬 | -9.53萬 |
其他營業外收入(費用) | 32.33%3,373 | 101.23%2,549 | -127.17%-20.71萬 | 1,303.83%76.23萬 | 173.52%5.43萬 | 22.53%-7.39萬 | ---9.53萬 |
稅前利潤 | -84.96%-284.43萬 | 37.64%-153.77萬 | -36.26%-246.58萬 | 34.17%-180.96萬 | 20.99%-274.9萬 | -23.73%-347.95萬 | -281.21萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | |||||||
除稅後利潤 | -84.96%-284.43萬 | 37.64%-153.77萬 | -36.26%-246.58萬 | 34.17%-180.96萬 | 20.99%-274.9萬 | -23.73%-347.95萬 | -281.21萬 |
持續經營利潤 | -84.96%-284.43萬 | 37.64%-153.77萬 | -36.26%-246.58萬 | 34.17%-180.96萬 | 20.99%-274.9萬 | -23.73%-347.95萬 | ---281.21萬 |
歸屬於少數股東的淨利潤 | |||||||
歸屬於母公司的淨利潤 | -84.96%-284.43萬 | 37.64%-153.77萬 | -36.26%-246.58萬 | 34.17%-180.96萬 | 20.99%-274.9萬 | -23.73%-347.95萬 | -281.21萬 |
優先股派息 | |||||||
其他優先股派息 | |||||||
歸屬於普通股股東的淨利潤 | -84.96%-284.43萬 | 37.64%-153.77萬 | -36.26%-246.58萬 | 34.17%-180.96萬 | 20.99%-274.9萬 | -23.73%-347.95萬 | -281.21萬 |
基本每股收益 | -60.25%-0.0104 | 39.09%-0.0065 | -3.77%-0.0107 | 44.79%-0.0103 | 58.17%-0.0186 | 83.55%-0.0445 | -0.2703 |
稀釋每股收益 | -60.25%-0.0104 | 39.09%-0.0065 | -3.77%-0.0107 | 44.79%-0.0103 | 58.17%-0.0186 | 83.55%-0.0445 | -0.2703 |
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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