(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 | 7,449 | |||||||||
營業收入 | --7,449 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
主營業務成本 | ||||||||||
毛利 | 7,449 | |||||||||
營業費用 | -19.21%415.48萬 | -18.52%514.25萬 | -6.88%631.16萬 | -82.34%677.78萬 | 389.06%3,838.48萬 | 33.26%784.87萬 | -22.82%588.96萬 | -11.02%763.06萬 | 104.72%857.54萬 | 176.39%418.89萬 |
銷售和管理費用 | -23.95%151.68萬 | 34.77%199.44萬 | 1.40%147.99萬 | -11.79%145.94萬 | -64.97%165.43萬 | 17.43%472.22萬 | 292.96%402.13萬 | 38.97%102.34萬 | -13.30%73.64萬 | 35.59%84.94萬 |
-管理費用 | -23.95%151.68萬 | 34.77%199.44萬 | 1.40%147.99萬 | -11.79%145.94萬 | -64.97%165.43萬 | 17.43%472.22萬 | 292.96%402.13萬 | 38.97%102.34萬 | -13.30%73.64萬 | 35.59%84.94萬 |
折舊攤銷及損耗 | -67.73%3.91萬 | -52.29%12.12萬 | 21.10%25.41萬 | 30.06%20.98萬 | 86.77%16.13萬 | 182.35%8.64萬 | -54.02%3.06萬 | -14.32%6.65萬 | 36.63%7.77萬 | 95.68%5.68萬 |
-折舊及攤銷 | -67.73%3.91萬 | -52.29%12.12萬 | 21.10%25.41萬 | 30.06%20.98萬 | 86.77%16.13萬 | 182.35%8.64萬 | -54.02%3.06萬 | -14.32%6.65萬 | 36.63%7.77萬 | 95.68%5.68萬 |
可疑賬款準備金 | ---- | ---- | ---- | --23.25萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -14.14%259.89萬 | -33.88%302.69萬 | -6.12%457.76萬 | -86.67%487.61萬 | 1,102.89%3,656.91萬 | 65.43%304.01萬 | -71.90%183.77萬 | -15.73%654.07萬 | 136.43%776.13萬 | 281.66%328.27萬 |
營業利潤 | 19.35%-414.74萬 | 18.52%-514.25萬 | 6.88%-631.16萬 | 82.34%-677.78萬 | -389.06%-3,838.48萬 | -33.26%-784.87萬 | 22.82%-588.96萬 | 11.02%-763.06萬 | -104.72%-857.54萬 | -176.39%-418.89萬 |
營業外利息收入與支出淨額 | 253.79%2.13萬 | -94.22%6,020 | -46.88%10.42萬 | -58.46%19.61萬 | 227.25%47.22萬 | 297.02%14.43萬 | 3.63萬 | -20.35%2.2萬 | 1,660.79%2.77萬 | |
營業外利息收入 | 253.79%2.13萬 | -94.22%6,020 | -46.88%10.42萬 | -58.46%19.61萬 | 227.25%47.22萬 | 297.02%14.43萬 | --3.63萬 | ---- | -20.35%2.2萬 | 1,660.79%2.77萬 |
其他淨收入/費用 | -678.17%-353.9萬 | 1,421.47%61.21萬 | 246.79%4.02萬 | -102.41%-2.74萬 | 203.71%113.85萬 | 37.48萬 | 185.89%4.01萬 | -179.51%-4.67萬 | 5.88萬 | |
其他營業外收入(費用) | -678.17%-353.9萬 | 1,421.47%61.21萬 | 246.79%4.02萬 | -102.41%-2.74萬 | 203.71%113.85萬 | --37.48萬 | ---- | 185.89%4.01萬 | -179.51%-4.67萬 | --5.88萬 |
稅前利潤 | -69.60%-766.51萬 | 26.03%-451.95萬 | 6.68%-610.95萬 | 82.20%-654.68萬 | -407.71%-3,677.42萬 | -24.40%-724.32萬 | 22.61%-582.27萬 | 11.72%-752.39萬 | -110.66%-852.24萬 | -172.44%-404.56萬 |
所得稅 | 14.07萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -1,034.96%-810.17萬 | 114.18%86.65萬 | 6.68%-610.95萬 | 82.20%-654.68萬 | -407.71%-3,677.42萬 | -24.40%-724.32萬 | 22.61%-582.27萬 | 11.72%-752.39萬 | -110.66%-852.24萬 | -172.44%-404.56萬 |
持續經營利潤 | -72.71%-780.58萬 | 26.03%-451.95萬 | 6.68%-610.95萬 | 82.20%-654.68萬 | -407.71%-3,677.42萬 | -24.40%-724.32萬 | 22.61%-582.27萬 | 11.72%-752.39萬 | -110.66%-852.24萬 | -172.44%-404.56萬 |
停止經營利潤 | -105.49%-29.58萬 | --538.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1,034.96%-810.17萬 | 114.18%86.65萬 | 6.68%-610.95萬 | 82.20%-654.68萬 | -407.71%-3,677.42萬 | -24.40%-724.32萬 | 22.61%-582.27萬 | 11.72%-752.39萬 | -110.66%-852.24萬 | -172.44%-404.56萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -1,034.96%-810.17萬 | 114.18%86.65萬 | 6.68%-610.95萬 | 82.20%-654.68萬 | -407.71%-3,677.42萬 | -24.40%-724.32萬 | 22.61%-582.27萬 | 11.72%-752.39萬 | -110.66%-852.24萬 | -172.44%-404.56萬 |
基本每股收益 | -846.67%-0.0672 | 110.34%0.009 | 36.96%-0.087 | 84.30%-0.138 | -285.53%-0.879 | 42.86%-0.228 | 50.00%-0.399 | 54.92%-0.798 | -38.17%-1.77 | -28.23%-1.281 |
稀釋每股收益 | -846.67%-0.0672 | 110.34%0.009 | 36.96%-0.087 | 84.30%-0.138 | -285.53%-0.879 | 42.86%-0.228 | 50.00%-0.399 | 54.92%-0.798 | -38.17%-1.77 | -28.23%-1.281 |
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