(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 | -60.74%47.36萬 | 51.99%120.62萬 | 106.33%79.36萬 | -90.92%38.46萬 | 238.42%423.81萬 | 8.86%125.23萬 | -27.56%115.04萬 | -27.49%158.8萬 | 6.67%219萬 | 27.91%205.3萬 |
營業收入 | -60.74%47.36萬 | 51.99%120.62萬 | 106.33%79.36萬 | -90.92%38.46萬 | 238.42%423.81萬 | 8.86%125.23萬 | -27.56%115.04萬 | -27.49%158.8萬 | 6.67%219萬 | 27.91%205.3萬 |
主營業務成本 | 53.91%51.73萬 | 17.67%33.61萬 | 98.77%28.57萬 | -33.02%14.37萬 | -61.22%21.46萬 | 490.18%55.33萬 | -71.59%9.38萬 | -50.52%33萬 | 44.69%66.7萬 | -38.70%46.1萬 |
毛利 | -105.03%-4.38萬 | 71.29%87萬 | 110.84%50.79萬 | -94.01%24.09萬 | 475.62%402.35萬 | -33.85%69.9萬 | -16.01%105.66萬 | -17.40%125.8萬 | -4.33%152.3萬 | 86.64%159.2萬 |
營業費用 | 22.48%472.41萬 | -23.75%385.7萬 | 38.67%505.86萬 | 3.60%364.79萬 | -41.55%352.12萬 | -44.57%602.44萬 | -18.20%1,086.91萬 | -15.03%1,328.8萬 | 9.43%1,563.8萬 | -23.93%1,429.1萬 |
銷售和管理費用 | 107.15%307.8萬 | -42.74%148.59萬 | 45.24%259.51萬 | 38.14%178.67萬 | -53.00%129.34萬 | 16.34%275.21萬 | -14.41%236.57萬 | -27.15%276.4萬 | -29.26%379.4萬 | -20.17%536.3萬 |
-銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.03%2.4萬 |
-管理費用 | 107.15%307.8萬 | -42.74%148.59萬 | 45.24%259.51萬 | 38.14%178.67萬 | -53.00%129.34萬 | 16.34%275.21萬 | -14.41%236.57萬 | -27.15%276.4萬 | -28.94%379.4萬 | -2.94%533.9萬 |
研發費用 | -7.93%146.74萬 | 2.85%159.39萬 | 726.11%154.98萬 | 12.98%18.76萬 | -53.03%16.6萬 | -84.40%35.35萬 | -19.90%226.61萬 | -26.75%282.9萬 | 14.16%386.2萬 | -11.39%338.3萬 |
折舊攤銷及損耗 | -22.42%17.87萬 | -46.25%23.04萬 | -20.13%42.86萬 | -21.48%53.66萬 | -5.81%68.35萬 | -6.55%72.56萬 | -68.59%77.65萬 | -24.36%247.2萬 | -13.61%326.8萬 | -2.58%378.3萬 |
-折舊及攤銷 | -22.42%17.87萬 | -46.25%23.04萬 | -20.13%42.86萬 | -21.48%53.66萬 | -5.81%68.35萬 | -6.55%72.56萬 | -68.59%77.65萬 | -24.36%247.2萬 | -13.61%326.8萬 | -2.58%378.3萬 |
可疑賬款準備金 | ---- | -97.14%1,413 | --4.93萬 | ---- | ---- | --10.87萬 | ---- | --6.3萬 | ---- | -192.40%-24.3萬 |
其他營業費用 | ---- | 25.16%54.55萬 | -61.67%43.58萬 | -17.51%113.7萬 | -33.87%137.83萬 | -61.83%208.44萬 | 5.83%546.09萬 | 9.46%516萬 | 135.11%471.4萬 | -51.15%200.5萬 |
營業利潤 | -59.62%-476.79萬 | 34.36%-298.7萬 | -33.57%-455.07萬 | -778.28%-340.7萬 | 109.43%50.23萬 | 45.73%-532.54萬 | 18.43%-981.25萬 | 14.77%-1,203萬 | -11.15%-1,411.5萬 | 29.19%-1,269.9萬 |
營業外利息收入與支出淨額 | 1,106.99%2.02萬 | 78.80%-2,002 | -83.99%-9,444 | -92.90%-5,133 | -106.29%-2,661 | 17.43%4.23萬 | -78.95%3.6萬 | -66.60%17.1萬 | 13.27%51.2萬 | -18.26%45.2萬 |
營業外利息收入 | 717.02%3.55萬 | 718.64%4,347 | -32.95%531 | -90.54%792 | -80.20%8,371 | 17.43%4.23萬 | -78.95%3.6萬 | -66.60%17.1萬 | 13.27%51.2萬 | -18.26%45.2萬 |
營業外利息支出 | 141.86%1.54萬 | -36.35%6,349 | 68.35%9,975 | -46.29%5,925 | --1.1萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 75.15%113.25萬 | -43.48%64.66萬 | 47.18%114.4萬 | 121.89%77.73萬 | -72.89%35.03萬 | 11.54%129.21萬 | 121.51%115.85萬 | 9.84%-538.6萬 | -224.12%-597.4萬 | 2.25%481.3萬 |
特殊收入(費用) | ---- | ---- | ---- | 99.64%-388 | 30.82%-10.86萬 | -312.79%-15.7萬 | 101.02%7.38萬 | 8.04%-720.7萬 | ---783.7萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | -99.64%388 | -30.82%10.86萬 | --15.7萬 | ---- | -8.04%720.7萬 | --783.7萬 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | --7.38萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 75.15%113.25萬 | -43.48%64.66萬 | 47.11%114.4萬 | 69.46%77.77萬 | -68.33%45.89萬 | 33.60%144.91萬 | -40.43%108.47萬 | -2.25%182.1萬 | -61.29%186.3萬 | 2.25%481.3萬 |
稅前利潤 | -46.71%-343.66萬 | 31.43%-234.24萬 | -29.65%-341.61萬 | -410.00%-263.49萬 | 121.30%85萬 | 53.69%-399.1萬 | 50.03%-861.8萬 | 11.91%-1,724.5萬 | -163.34%-1,957.7萬 | 41.34%-743.4萬 |
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 | -46.71%-343.66萬 | 31.43%-234.24萬 | -29.65%-341.61萬 | -410.00%-263.49萬 | 121.30%85萬 | 53.30%-399.1萬 | 50.64%-854.54萬 | 13.95%-1,731.4萬 | -125.18%-2,012萬 | 29.50%-893.5萬 |
持續經營利潤 | -46.71%-343.66萬 | 31.43%-234.24萬 | -29.65%-341.61萬 | -410.00%-263.49萬 | 121.30%85萬 | 53.69%-399.1萬 | 50.03%-861.8萬 | 11.91%-1,724.5萬 | -163.34%-1,957.7萬 | 41.34%-743.4萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | 205.32%7.27萬 | 87.29%-6.9萬 | 63.82%-54.3萬 | ---150.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -46.71%-343.66萬 | 31.43%-234.24萬 | -29.65%-341.61萬 | -410.00%-263.49萬 | 121.30%85萬 | 53.30%-399.1萬 | 50.64%-854.54萬 | 13.95%-1,731.4萬 | -125.18%-2,012萬 | 29.50%-893.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -46.71%-343.66萬 | 31.43%-234.24萬 | -29.65%-341.61萬 | -410.00%-263.49萬 | 121.30%85萬 | 53.30%-399.1萬 | 50.64%-854.54萬 | 13.95%-1,731.4萬 | -125.18%-2,012萬 | 29.50%-893.5萬 |
基本每股收益 | -15.38%-0.0015 | 31.58%-0.0013 | -11.76%-0.0019 | -440.00%-0.0017 | 120.00%0.0005 | 62.12%-0.0025 | 50.67%-0.0066 | 13.83%-0.0134 | -98.75%-0.0155 | 35.48%-0.0078 |
稀釋每股收益 | -15.38%-0.0015 | 31.58%-0.0013 | -11.76%-0.0019 | -440.00%-0.0017 | 120.00%0.0005 | 62.12%-0.0025 | 50.67%-0.0066 | 13.83%-0.0134 | -98.75%-0.0155 | 35.48%-0.0078 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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