(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 | -11.83%1,328.79萬 | 56.08%1,507.15萬 | 59.07%965.64萬 | 444.64%607.06萬 | 111.46萬 | |||||
營業收入 | -11.83%1,328.79萬 | 56.08%1,507.15萬 | 59.07%965.64萬 | 444.64%607.06萬 | --111.46萬 | ---- | ---- | ---- | ---- | ---- |
主營業務成本 | 25.29%958.4萬 | 29.41%764.97萬 | 12.53%591.12萬 | 687.92%525.29萬 | 66.67萬 | |||||
毛利 | -50.09%370.39萬 | 98.17%742.18萬 | 358.00%374.52萬 | 82.56%81.77萬 | 44.79萬 | |||||
營業費用 | 49.77%1,165.83萬 | -6.74%778.42萬 | 25.61%834.71萬 | 260.11%664.53萬 | -21.11%184.54萬 | -27.73%233.91萬 | 69.86%323.68萬 | 0.37%190.56萬 | 90.23%189.87萬 | -81.20%99.81萬 |
銷售和管理費用 | 101.31%692.21萬 | -22.89%343.86萬 | 6.57%445.92萬 | 53.89%418.42萬 | 8.49%271.91萬 | 90.15%250.63萬 | 39.26%131.81萬 | 57.83%94.65萬 | -22.65%59.97萬 | 34.33%77.53萬 |
-管理費用 | 101.31%692.21萬 | -22.89%343.86萬 | 6.57%445.92萬 | 53.89%418.42萬 | 8.49%271.91萬 | 90.15%250.63萬 | 39.26%131.81萬 | 57.83%94.65萬 | -22.65%59.97萬 | 34.33%77.53萬 |
折舊攤銷及損耗 | 7.83%241.51萬 | -18.34%223.97萬 | -5.68%274.27萬 | 1,269.17%290.78萬 | --21.24萬 | ---- | ---- | -80.90%9,601 | -33.46%5.03萬 | -9.51%7.55萬 |
-折舊及攤銷 | 7.83%241.51萬 | -18.34%223.97萬 | -5.68%274.27萬 | 1,269.17%290.78萬 | --21.24萬 | ---- | ---- | -80.90%9,601 | -33.46%5.03萬 | -9.51%7.55萬 |
其他營業費用 | 10.22%232.11萬 | 83.89%210.59萬 | 356.35%114.52萬 | 58.87%-44.67萬 | -549.61%-108.61萬 | -108.71%-16.72萬 | 102.07%191.87萬 | -23.96%94.95萬 | 748.29%124.87萬 | -96.83%14.72萬 |
營業利潤 | -2,095.08%-795.44萬 | 92.13%-36.24萬 | 21.03%-460.19萬 | -317.02%-582.75萬 | 40.26%-139.74萬 | 27.73%-233.91萬 | -69.86%-323.68萬 | -0.37%-190.56萬 | -90.23%-189.87萬 | 81.20%-99.81萬 |
營業外利息收入與支出淨額 | -14.37%-24.07萬 | 22.74%-21.04萬 | 4.78%-27.24萬 | -71.20%-28.61萬 | -7,803.50%-16.71萬 | -49.59%2,169 | 133.73%4,303 | -27.38%1,841 | -82.44%2,535 | -62.80%1.44萬 |
營業外利息收入 | --3,760 | ---- | ---- | ---- | ---- | -49.59%2,169 | 133.73%4,303 | -27.38%1,841 | -82.44%2,535 | -62.80%1.44萬 |
營業外利息支出 | 5.57%22.22萬 | -22.74%21.04萬 | -4.78%27.24萬 | 71.20%28.61萬 | --16.71萬 | ---- | ---- | ---- | ---- | ---- |
其他財務費用 | --2.23萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 343.59%359.55萬 | -4,256.20%-147.6萬 | -94.68%3.55萬 | 27.04%66.77萬 | 535.48%52.56萬 | -111.13%-12.07萬 | 977,181.98%108.46萬 | -100.05%-111 | -87.29%20.67萬 | 222.60%162.62萬 |
特殊收入(費用) | 99.46%-4,418 | -9,358.31%-81.83萬 | 67.48%-8,652 | ---2.66萬 | ---- | ---- | ---- | ---- | ---329.79萬 | ---- |
-減:資本性資產減值 | ---- | --81.71萬 | ---- | ---- | ---- | ---- | ---- | ---- | --329.79萬 | ---- |
-固定資產出售收益 | -264.82%-4,418 | 86.00%-1,211 | 67.48%-8,652 | ---2.66萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 647.35%359.99萬 | -1,589.15%-65.77萬 | -93.64%4.42萬 | 32.10%69.43萬 | 535.48%52.56萬 | -111.13%-12.07萬 | 977,181.98%108.46萬 | -100.00%-111 | 115.51%350.47萬 | 121.22%162.62萬 |
稅前利潤 | -124.50%-459.96萬 | 57.66%-204.88萬 | 11.15%-483.88萬 | -424.17%-544.59萬 | 57.73%-103.9萬 | -14.42%-245.77萬 | -12.82%-214.8萬 | -12.70%-190.39萬 | -362.89%-168.94萬 | 109.74%64.26萬 |
所得稅 | -200.21%-38.99萬 | 178.99%38.9萬 | 48.65%-49.25萬 | -2,100.43%-95.92萬 | 4.8萬 | 0 | 122.59%2.14萬 | 47.39%9,604 | -78.07%6,516 | 271.82%2.97萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -72.68%-420.97萬 | 43.91%-243.79萬 | 3.13%-434.63萬 | -312.79%-448.67萬 | 55.77%-108.69萬 | -13.29%-245.77萬 | -13.37%-216.93萬 | -12.83%-191.35萬 | -376.70%-169.59萬 | 109.28%61.29萬 |
持續經營利潤 | -72.68%-420.97萬 | 43.91%-243.79萬 | 3.13%-434.63萬 | -312.79%-448.67萬 | 55.77%-108.69萬 | -13.29%-245.77萬 | -13.37%-216.93萬 | -12.83%-191.35萬 | -376.70%-169.59萬 | 109.28%61.29萬 |
歸屬於少數股東的淨利潤 | -8.90%-14.55萬 | 23.50%-13.36萬 | 15.46%-17.47萬 | -92.72%-20.66萬 | -42.89%-10.72萬 | -7.5萬 | ||||
歸屬於母公司的淨利潤 | -76.38%-406.42萬 | 44.76%-230.43萬 | 2.53%-417.16萬 | -336.88%-428.01萬 | 58.88%-97.97萬 | -9.83%-238.26萬 | -13.37%-216.93萬 | -12.83%-191.35萬 | -376.70%-169.59萬 | 109.28%61.29萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -76.38%-406.42萬 | 44.76%-230.43萬 | 2.53%-417.16萬 | -336.88%-428.01萬 | 58.88%-97.97萬 | -9.83%-238.26萬 | -13.37%-216.93萬 | -12.83%-191.35萬 | -376.70%-169.59萬 | 109.28%61.29萬 |
基本每股收益 | -60.00%-0.0112 | 56.25%-0.007 | 36.00%-0.016 | -212.50%-0.025 | 61.90%-0.008 | -900.00%-0.021 | 16.00%-0.0021 | 3.85%-0.0025 | -388.89%-0.0026 | 106.77%0.0009 |
稀釋每股收益 | -60.00%-0.0112 | 56.25%-0.007 | 36.00%-0.016 | -212.50%-0.025 | 61.90%-0.008 | -900.00%-0.021 | 16.00%-0.0021 | 3.85%-0.0025 | -388.89%-0.0026 | 106.77%0.0009 |
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 |
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