(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)2016/06/30 | (FY)2015/06/30 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -3.99%4,772.9萬 | -22.80%4,971萬 | -27.01%6,439萬 | -13.68%8,822.3萬 | -16.75%1.02億 | 151.23%1.23億 | -10.65%4,886.7萬 | -12.09%5,469.35萬 | -0.10%6,221.73萬 | 8.54%6,227.76萬 |
營業收入 | -3.99%4,772.9萬 | -22.80%4,971萬 | -27.01%6,439萬 | -13.68%8,822.3萬 | -16.75%1.02億 | 151.23%1.23億 | -10.65%4,886.7萬 | -12.09%5,469.35萬 | -0.10%6,221.73萬 | 8.54%6,227.76萬 |
主營業務成本 | 19.53%4,718.3萬 | -1.01%3,947.3萬 | 17.03%3,987.4萬 | -38.38%3,407.2萬 | -43.80%5,529.3萬 | 152.83%9,838.7萬 | 6.32%3,891.5萬 | 37.90%3,660.14萬 | -12.22%2,654.28萬 | -6.71%3,023.65萬 |
毛利 | -94.67%54.6萬 | -58.24%1,023.7萬 | -54.73%2,451.6萬 | 15.42%5,415.1萬 | 92.44%4,691.6萬 | 144.98%2,438萬 | -44.99%995.2萬 | -49.29%1,809.21萬 | 11.34%3,567.45萬 | 28.35%3,204.11萬 |
營業費用 | 8.08%2,106.4萬 | -23.18%1,949萬 | -6.45%2,537.1萬 | -14.19%2,712.1萬 | 2.67%3,160.6萬 | 36.48%3,078.4萬 | -1.60%2,255.5萬 | 2.14%2,292.12萬 | -24.10%2,244.05萬 | 46.21%2,956.51萬 |
銷售和管理費用 | -14.32%614.5萬 | -0.95%717.2萬 | 11.74%724.1萬 | -11.44%648萬 | -28.63%731.7萬 | 18.59%1,025.2萬 | 4.09%864.5萬 | 54.91%830.56萬 | -15.28%536.14萬 | 23.48%632.85萬 |
-管理費用 | -14.32%614.5萬 | -0.95%717.2萬 | 11.74%724.1萬 | -11.44%648萬 | -28.63%731.7萬 | 18.59%1,025.2萬 | 4.09%864.5萬 | 54.91%830.56萬 | -15.28%536.14萬 | 23.48%632.85萬 |
折舊攤銷及損耗 | -22.47%603萬 | -37.29%777.8萬 | -23.75%1,240.3萬 | -19.69%1,626.7萬 | 9.95%2,025.5萬 | 32.44%1,842.2萬 | -4.83%1,391萬 | -14.42%1,461.56萬 | 5.59%1,707.91萬 | 7.15%1,617.54萬 |
-折舊及攤銷 | -22.47%603萬 | -37.29%777.8萬 | -23.75%1,240.3萬 | -19.69%1,626.7萬 | 9.95%2,025.5萬 | 32.44%1,842.2萬 | -4.83%1,391萬 | -14.42%1,461.56萬 | 5.59%1,707.91萬 | 7.15%1,617.54萬 |
其他營業費用 | 95.79%888.9萬 | -20.73%454萬 | 30.93%572.7萬 | 8.43%437.4萬 | 91.18%403.4萬 | --211萬 | ---- | ---- | ---- | --706.12萬 |
營業利潤 | -121.74%-2,051.8萬 | -982.22%-925.3萬 | -103.16%-85.5萬 | 76.55%2,703萬 | 339.07%1,531萬 | 49.19%-640.4萬 | -160.98%-1,260.3萬 | -136.49%-482.91萬 | 434.50%1,323.4萬 | -47.80%247.6萬 |
營業外利息收入與支出淨額 | 355.02%274.4萬 | -136.34%-107.6萬 | 920.22%296.1萬 | 90.47%-36.1萬 | -78.13%-378.7萬 | 30.39%-212.6萬 | -605.06%-305.4萬 | 146.29%60.47萬 | 41.11%-130.63萬 | -14.12%-221.81萬 |
營業外利息收入 | 1,162.98%442.2萬 | -112.10%-41.6萬 | 85,850.00%343.8萬 | --4,000 | ---- | ---- | -99.91%1,000 | 5,532.36%109.68萬 | 47.55%1.95萬 | 181.85%1.32萬 |
營業外利息支出 | 231.64%149.9萬 | 132.99%45.2萬 | 381.16%19.4萬 | -101.82%-6.9萬 | 78.13%378.7萬 | -30.41%212.6萬 | 520.72%305.5萬 | -62.88%49.22萬 | -40.58%132.57萬 | 14.52%223.13萬 |
其他財務費用 | -13.94%17.9萬 | -26.50%20.8萬 | -34.79%28.3萬 | --43.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 407.09%379.3萬 | 111.01%74.8萬 | 44.93%-679.2萬 | -512.11%-1,233.4萬 | 92.94%-201.5萬 | -3,893.09%-2,852.4萬 | -97.04%75.2萬 | 269.22%2,541.01萬 | -72.61%-1,501.6萬 | -25.07%-869.95萬 |
特殊收入(費用) | --11.3萬 | ---- | -460.37%-518.9萬 | 55.63%-92.6萬 | 92.85%-208.7萬 | ---2,919萬 | ---- | ---- | -63.57%-1,540萬 | -544.52%-941.5萬 |
-減:重組與並購 | ---- | ---- | ---- | ---- | --208.7萬 | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | 460.37%518.9萬 | --92.6萬 | ---- | --2,919萬 | ---- | ---- | 63.57%1,540萬 | 544.52%941.5萬 |
-固定資產出售收益 | --11.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 162.64%374萬 | 316.74%142.4萬 | 93.97%-65.7萬 | -15,240.28%-1,090.1萬 | -89.19%7.2萬 | -11.44%66.6萬 | -97.04%75.2萬 | 6,516.74%2,541.01萬 | -46.32%38.4萬 | 113.02%71.54萬 |
稅前利潤 | 17.01%-795.1萬 | -104.46%-958.1萬 | -132.69%-468.6萬 | 50.77%1,433.5萬 | 125.66%950.8萬 | -148.60%-3,705.4萬 | -170.35%-1,490.5萬 | 786.01%2,118.58萬 | 63.42%-308.83萬 | -103.13%-844.16萬 |
所得稅 | 46.16%-70.8萬 | -149.77%-131.5萬 | -60.38%264.2萬 | -15.26%666.8萬 | 1,060.81%786.9萬 | 46.30%-81.9萬 | -146.15%-152.5萬 | 50.27%330.46萬 | -11.57%219.92萬 | -4.99%248.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 12.38%-724.3萬 | -12.80%-826.6萬 | -195.58%-732.8萬 | 367.79%766.7萬 | 104.52%163.9萬 | -170.81%-3,623.5萬 | -174.83%-1,338萬 | 438.18%1,788.12萬 | 51.62%-528.74萬 | -61.34%-1,092.86萬 |
持續經營利潤 | 12.38%-724.3萬 | -12.80%-826.6萬 | -195.58%-732.8萬 | 367.79%766.7萬 | 104.52%163.9萬 | -170.81%-3,623.5萬 | -174.83%-1,338萬 | 438.18%1,788.12萬 | 51.62%-528.74萬 | -61.34%-1,092.86萬 |
歸屬於少數股東的淨利潤 | -55.56%-1.4萬 | -125.00%-9,000 | -4,000 | 64.74%-358.6萬 | -12,456.79%-1,017.1萬 | 88.80%-8.1萬 | -1,397.47%-72.35萬 | -19.40%5.58萬 | 6.92萬 | |
歸屬於母公司的淨利潤 | 12.45%-722.9萬 | -12.74%-825.7萬 | -195.53%-732.4萬 | 46.74%766.7萬 | 120.05%522.5萬 | -95.98%-2,606.4萬 | -171.48%-1,329.9萬 | 448.20%1,860.47萬 | 51.42%-534.32萬 | -62.37%-1,099.78萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 12.45%-722.9萬 | -12.74%-825.7萬 | -195.53%-732.4萬 | 46.74%766.7萬 | 120.05%522.5萬 | -95.98%-2,606.4萬 | -171.48%-1,329.9萬 | 448.20%1,860.47萬 | 51.42%-534.32萬 | -62.37%-1,099.78萬 |
基本每股收益 | 12.59%-0.0118 | -12.50%-0.0135 | -188.24%-0.012 | 40.21%0.0136 | 120.18%0.0097 | -90.63%-0.0481 | -165.81%-0.0252 | 346.21%0.0383 | 75.39%-0.0156 | -59.91%-0.0632 |
稀釋每股收益 | 12.59%-0.0118 | -12.50%-0.0135 | -189.55%-0.012 | 44.09%0.0134 | 119.35%0.0093 | -90.63%-0.0481 | -165.81%-0.0252 | 346.21%0.0383 | 75.39%-0.0156 | -59.91%-0.0632 |
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 |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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