(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 | -67.09%9.06萬 | 46.51%27.54萬 | 18.8萬 | |||||||
營業收入 | -67.09%9.06萬 | 46.51%27.54萬 | --18.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
主營業務成本 | 132.96%11.06萬 | 4.75萬 | ||||||||
毛利 | -108.78%-2萬 | 21.24%22.79萬 | 18.8萬 | |||||||
營業費用 | 485.51%2,116.17萬 | 2.10%361.42萬 | 67.52%353.98萬 | 14.17%211.3萬 | 20.39%185.08萬 | 4.21%153.74萬 | -20.51%147.53萬 | 22.02%185.6萬 | 971.93%152.11萬 | -98.70%14.19萬 |
銷售和管理費用 | -31.63%114.05萬 | -4.67%166.82萬 | 71.37%174.99萬 | 21.98%102.11萬 | -11.14%83.72萬 | -12.90%94.21萬 | -13.50%108.16萬 | 579.58%125.05萬 | --18.4萬 | ---- |
-管理費用 | -31.63%114.05萬 | -4.67%166.82萬 | 71.37%174.99萬 | 21.98%102.11萬 | -11.14%83.72萬 | -12.90%94.21萬 | -13.50%108.16萬 | 579.58%125.05萬 | --18.4萬 | ---- |
折舊攤銷及損耗 | 14.71%28.24萬 | 68.89%24.62萬 | 227.48%14.58萬 | -11.05%4.45萬 | 697.02%5萬 | 28.20%6,278 | -24.77%4,897 | -24.73%6,509 | -9.03%8,647 | -8.24%9,505 |
-折舊及攤銷 | 14.71%28.24萬 | 68.89%24.62萬 | 227.48%14.58萬 | -11.05%4.45萬 | 697.02%5萬 | 28.20%6,278 | -24.77%4,897 | -24.73%6,509 | -9.03%8,647 | -8.24%9,505 |
可疑賬款準備金 | --3.48萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 1,059.18%1,970.4萬 | 3.39%169.98萬 | 56.98%164.41萬 | 8.69%104.74萬 | 63.59%96.36萬 | 51.54%58.91萬 | -35.11%38.87萬 | -54.91%59.9萬 | 903.38%132.85萬 | -98.76%13.24萬 |
營業利潤 | -525.51%-2,118.17萬 | -1.03%-338.63萬 | -58.63%-335.18萬 | -14.17%-211.3萬 | -20.39%-185.08萬 | -4.21%-153.74萬 | 20.51%-147.53萬 | -22.02%-185.6萬 | -971.93%-152.11萬 | 98.70%-14.19萬 |
營業外利息收入與支出淨額 | 51.58%-28.24萬 | -79.41%-58.33萬 | -4,327.56%-32.51萬 | -131.57%-7,343 | -288.19%-3,171 | -89.99%1,685 | 348.27%1.68萬 | -64.28%3,756 | 140.31%1.05萬 | 0.13%-2.61萬 |
營業外利息收入 | 29.42%6.13萬 | 223.17%4.74萬 | 7,118.23%1.47萬 | 18.02%203 | -96.47%172 | -71.02%4,879 | 177.24%1.68萬 | -67.53%6,073 | 507.18%1.87萬 | -68.57%3,080 |
營業外利息支出 | -45.50%34.37萬 | 85.61%63.06萬 | 4,402.64%33.98萬 | 125.73%7,546 | 4.66%3,343 | --3,194 | ---- | -71.70%2,317 | -71.93%8,187 | -18.80%2.92萬 |
其他淨收入/費用 | 124.12%14.42萬 | -248.88%-59.79萬 | 703.14%40.16萬 | 127.49%5萬 | -18.19萬 | -80.00%2萬 | -24.82%10萬 | 132.01%13.3萬 | -225.85%-41.55萬 | |
特殊收入(費用) | ---- | 19.67%-59.79萬 | ---74.42萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---11.29萬 |
-減:資本性資產減值 | ---- | -43.95%42.65萬 | --76.09萬 | ---- | ---- | ---- | ---- | ---- | ---- | --11.29萬 |
-固定資產出售收益 | ---- | -1,130.57%-17.14萬 | --1.66萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | --14.42萬 | ---- | 2,191.62%114.58萬 | 127.49%5萬 | ---18.19萬 | ---- | -80.00%2萬 | -24.82%10萬 | 143.96%13.3萬 | -191.66%-30.26萬 |
稅前利潤 | -366.78%-2,132萬 | -39.45%-456.74萬 | -58.20%-327.54萬 | -1.69%-207.04萬 | -32.57%-203.59萬 | -6.77%-153.57萬 | 17.91%-143.84萬 | -27.20%-175.23萬 | -136.10%-137.76萬 | 94.48%-58.35萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -366.78%-2,132萬 | -39.45%-456.74萬 | -58.20%-327.54萬 | -1.69%-207.04萬 | -32.57%-203.59萬 | -6.77%-153.57萬 | 17.91%-143.84萬 | -27.20%-175.23萬 | -136.10%-137.76萬 | 94.48%-58.35萬 |
持續經營利潤 | -366.78%-2,132萬 | -39.45%-456.74萬 | -58.20%-327.54萬 | -1.69%-207.04萬 | -32.57%-203.59萬 | -6.77%-153.57萬 | 17.91%-143.84萬 | -27.20%-175.23萬 | -136.10%-137.76萬 | 94.48%-58.35萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -366.78%-2,132萬 | -39.45%-456.74萬 | -58.20%-327.54萬 | -1.69%-207.04萬 | -32.57%-203.59萬 | -6.77%-153.57萬 | 17.91%-143.84萬 | -27.20%-175.23萬 | -136.10%-137.76萬 | 94.48%-58.35萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -366.78%-2,132萬 | -39.45%-456.74萬 | -58.20%-327.54萬 | -1.69%-207.04萬 | -32.57%-203.59萬 | -6.77%-153.57萬 | 17.91%-143.84萬 | -27.20%-175.23萬 | -136.10%-137.76萬 | 94.48%-58.35萬 |
基本每股收益 | -281.58%-0.0145 | -2.70%-0.0038 | 2.63%-0.0037 | 46.51%-0.0038 | 0.00%-0.0071 | 23.71%-0.0071 | 52.45%-0.0093 | 22.43%-0.0196 | 46.87%-0.0252 | 96.82%-0.0475 |
稀釋每股收益 | -281.58%-0.0145 | -2.70%-0.0038 | 2.63%-0.0037 | 46.51%-0.0038 | 0.00%-0.0071 | 23.71%-0.0071 | 52.45%-0.0093 | 22.43%-0.0196 | 46.87%-0.0252 | 96.82%-0.0475 |
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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