(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 | 14.57%655.55萬 | 95.56%572.19萬 | -7.12%292.6萬 | -37.64%315.04萬 | 31.63%505.23萬 | 60.79%383.82萬 | 17,587.90%238.71萬 | -68.27%1.35萬 | 38.88%4.25萬 | -81.35%3.06萬 |
營業收入 | 14.57%655.55萬 | 95.56%572.19萬 | -7.12%292.6萬 | -37.64%315.04萬 | 31.63%505.23萬 | 60.79%383.82萬 | 17,587.90%238.71萬 | -68.27%1.35萬 | 38.88%4.25萬 | -81.35%3.06萬 |
主營業務成本 | 36.88%414.1萬 | 59.96%302.54萬 | -24.38%189.13萬 | 4.25%250.09萬 | 0.14%239.9萬 | 61.80%239.57萬 | 148.06萬 | |||
毛利 | -10.46%241.45萬 | 160.62%269.66萬 | 59.30%103.47萬 | -75.52%64.95萬 | 83.93%265.34萬 | 59.13%144.26萬 | 6,617.11%90.65萬 | -68.27%1.35萬 | 38.88%4.25萬 | -81.35%3.06萬 |
營業費用 | -9.63%199.27萬 | 43.66%220.51萬 | 19.17%153.49萬 | -36.24%128.8萬 | -9.13%202.01萬 | 139.23%222.32萬 | -69.14%92.93萬 | 268.56%301.12萬 | -72.36%81.7萬 | -13.83%295.61萬 |
銷售和管理費用 | 1.08%143.75萬 | 12.88%142.21萬 | 23.39%125.98萬 | -32.33%102.1萬 | 17.83%150.88萬 | 121.17%128.05萬 | 159.18%57.9萬 | -55.44%22.34萬 | -39.43%50.13萬 | 1.99%82.77萬 |
-管理費用 | 1.08%143.75萬 | 12.88%142.21萬 | 23.39%125.98萬 | -32.33%102.1萬 | 17.83%150.88萬 | 121.17%128.05萬 | 159.18%57.9萬 | -55.44%22.34萬 | -39.43%50.13萬 | 5.09%82.77萬 |
折舊攤銷及損耗 | 161.45%7.58萬 | -51.60%2.9萬 | -31.77%5.99萬 | -19.02%8.79萬 | -46.38%10.85萬 | 237,875.53%20.23萬 | -96.33%85.0201 | -50.71%2,318.0094 | -61.08%4,703.2475 | -2.41%1.21萬 |
-折舊及攤銷 | 161.45%7.58萬 | -51.60%2.9萬 | -31.77%5.99萬 | -19.02%8.79萬 | -46.38%10.85萬 | 237,875.53%20.23萬 | -96.33%85.0201 | -50.71%2,318.0094 | -61.08%4,703.2475 | -2.41%1.21萬 |
可疑賬款準備金 | -94.23%1.33萬 | --23萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -11.06%46.61萬 | 143.59%52.4萬 | 20.10%21.51萬 | -55.54%17.91萬 | -45.59%40.28萬 | 111.37%74.03萬 | -87.43%35.03萬 | 795.69%278.55萬 | -85.31%31.1萬 | -18.82%211.64萬 |
營業利潤 | -14.18%42.18萬 | 198.25%49.15萬 | 21.65%-50.02萬 | -200.83%-63.85萬 | 181.12%63.32萬 | -3,326.14%-78.06萬 | 99.24%-2.28萬 | -287.06%-299.77萬 | 73.53%-77.45萬 | 10.44%-292.55萬 |
營業外利息收入與支出淨額 | -13,491.56%-7.73萬 | 88.72%-569 | 64.87%-5,045 | 75.21%-1.44萬 | -93.72%-5.79萬 | -59.45%-2.99萬 | -514.14%-1.88萬 | -55.04%4,529.229 | -77.08%1.01萬 | -58.18%4.39萬 |
營業外利息收入 | 962.32%9.3萬 | 341.03%8,750 | 463.64%1,984 | -54.29%352 | -56.69%770 | 283.75%1,778 | -89.77%463.3205 | -55.04%4,529.229 | -77.08%1.01萬 | -58.18%4.39萬 |
營業外利息支出 | 2,446.94%15.76萬 | --6,186 | ---- | ---- | 6.28%3.37萬 | 64.85%3.17萬 | --1.92萬 | ---- | ---- | ---- |
其他財務費用 | 306.48%1.27萬 | -55.43%3,133 | -52.23%7,029 | -41.23%1.47萬 | --2.5萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 9.56%8.2萬 | 29.11%7.49萬 | -70.47%5.8萬 | 244.51%19.63萬 | -88.82%5.7萬 | 14,770.26%50.95萬 | -69.14%3,426.5434 | -92.57%1.11萬 | 12,078.60%14.95萬 | 98.92%-1,248.423 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.16%-941.4955 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.16%941.4955 |
其他營業外收入(費用) | 9.56%8.2萬 | 29.11%7.49萬 | -70.47%5.8萬 | 244.51%19.63萬 | -88.82%5.7萬 | 14,770.26%50.95萬 | -69.14%3,426.5434 | -92.57%1.11萬 | 48,822.78%14.95萬 | 87.08%-306.9275 |
稅前利潤 | -15.54%50.23萬 | 253.56%59.48萬 | -5.07%-38.73萬 | -149.77%-36.87萬 | 842.39%74.08萬 | -161.80%-9.98萬 | 98.72%-3.81萬 | -384.99%-298.21萬 | 78.67%-61.49萬 | 12.02%-288.28萬 |
所得稅 | -57.88%23.26萬 | 157.72%55.22萬 | 63.37%21.43萬 | -61.69%13.12萬 | 7.04%34.23萬 | 431.74%31.98萬 | 114.86%6.01萬 | 5.51%2.8萬 | -6.18%2.65萬 | -39.00%2.83萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 533.40%26.98萬 | 107.08%4.26萬 | -20.36%-60.16萬 | -225.45%-49.98萬 | 194.95%39.84萬 | -327.04%-41.96萬 | 96.74%-9.83萬 | -369.29%-301.01萬 | 77.97%-64.14萬 | 12.39%-291.11萬 |
持續經營利潤 | 533.40%26.98萬 | 107.08%4.26萬 | -20.36%-60.16萬 | -225.45%-49.98萬 | 194.95%39.84萬 | -327.04%-41.96萬 | 96.74%-9.83萬 | -369.29%-301.01萬 | 77.97%-64.14萬 | 12.39%-291.11萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 533.40%26.98萬 | 107.08%4.26萬 | -20.36%-60.16萬 | -225.45%-49.98萬 | 194.95%39.84萬 | -327.04%-41.96萬 | 96.74%-9.83萬 | -369.29%-301.01萬 | 77.97%-64.14萬 | 12.39%-291.11萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 533.40%26.98萬 | 107.08%4.26萬 | -20.36%-60.16萬 | -225.45%-49.98萬 | 194.95%39.84萬 | -327.04%-41.96萬 | 96.74%-9.83萬 | -369.29%-301.01萬 | 77.97%-64.14萬 | 12.39%-291.11萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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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