(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 | ||||||||||
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 13.26%1,210.9萬 | 7.90%1,069.1萬 | 2.61%990.8萬 | -28.43%965.6萬 | -11.81%1,349.2萬 | 3.13%1,529.8萬 | 27.62%1,483.4萬 | 3.70%1,162.4萬 | -20.26%1,120.9萬 | 345.69%1,405.7萬 |
銷售和管理費用 | 98.09%1,152.9萬 | 4.77%582萬 | 15.99%555.5萬 | -2.19%478.9萬 | -24.00%489.6萬 | -6.45%644.2萬 | 309.15%688.6萬 | 85.76%168.3萬 | -2.37%90.6萬 | -33.90%92.8萬 |
-銷售費用 | ---- | -13.53%35.8萬 | --41.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-管理費用 | 111.08%1,152.9萬 | 6.24%546.2萬 | 7.35%514.1萬 | -2.19%478.9萬 | -24.00%489.6萬 | -6.45%644.2萬 | 309.15%688.6萬 | 85.76%168.3萬 | -2.37%90.6萬 | -33.90%92.8萬 |
折舊攤銷及損耗 | -26.58%58萬 | 2.86%79萬 | -23.43%76.8萬 | -20.59%100.3萬 | 117.76%126.3萬 | 37.77%58萬 | 312.75%42.1萬 | --10.2萬 | ---- | ---- |
-折舊及攤銷 | -26.58%58萬 | 2.86%79萬 | -23.43%76.8萬 | -20.59%100.3萬 | 117.76%126.3萬 | 37.77%58萬 | 312.75%42.1萬 | --10.2萬 | ---- | ---- |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --390.9萬 |
其他營業費用 | ---- | 13.84%408.1萬 | -7.22%358.5萬 | -47.31%386.4萬 | -11.39%733.3萬 | 9.95%827.6萬 | -23.50%752.7萬 | -4.50%983.9萬 | 11.75%1,030.3萬 | 426.86%922萬 |
營業利潤 | -13.26%-1,210.9萬 | -7.90%-1,069.1萬 | -2.61%-990.8萬 | 28.43%-965.6萬 | 11.81%-1,349.2萬 | -3.13%-1,529.8萬 | -27.62%-1,483.4萬 | -3.70%-1,162.4萬 | 20.26%-1,120.9萬 | -345.69%-1,405.7萬 |
營業外利息收入與支出淨額 | 62.07%-2.2萬 | 1.69%-5.8萬 | 19.18%-5.9萬 | 51.01%-7.3萬 | -7,550.00%-14.9萬 | -92.86%2,000.0001 | -81.08%2.8萬 | -85.62%14.8萬 | 6.08%102.9萬 | 16.59%97萬 |
營業外利息收入 | ---- | --1,000.0001 | ---- | 50.00%6,000 | 100.00%4,000 | -92.86%2,000.0001 | -81.08%2.8萬 | -85.62%14.8萬 | 6.08%102.9萬 | 16.59%97萬 |
營業外利息支出 | ---- | ---- | ---- | -48.37%7.9萬 | --15.3萬 | ---- | ---- | ---- | ---- | ---- |
其他財務費用 | -62.71%2.2萬 | 0.00%5.9萬 | --5.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -15.33%327.6萬 | -0.08%386.9萬 | 22.45%387.2萬 | -36.75%316.2萬 | 7.39%499.9萬 | -37.97%465.5萬 | -1.08%750.5萬 | 103.13%758.7萬 | 102.30%373.5萬 | -1,887.38%-1.63億 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.67億 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.67億 |
其他營業外收入(費用) | -15.33%327.6萬 | -0.08%386.9萬 | 22.45%387.2萬 | -36.75%316.2萬 | 7.39%499.9萬 | -37.97%465.5萬 | -1.08%750.5萬 | 103.13%758.7萬 | -5.82%373.5萬 | -56.42%396.6萬 |
稅前利潤 | -20.28%-827.5萬 | -12.88%-688萬 | 7.19%-609.5萬 | 24.01%-656.7萬 | 18.79%-864.2萬 | -45.75%-1,064.1萬 | -92.79%-730.1萬 | 41.24%-378.7萬 | 96.33%-644.5萬 | -2,692.79%-1.76億 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,141.8萬 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -20.28%-827.5萬 | -12.88%-688萬 | 7.19%-609.5萬 | 24.01%-656.7萬 | 18.79%-864.2萬 | -45.75%-1,064.1萬 | -92.79%-730.1萬 | 90.00%-378.7萬 | 78.45%-3,786.3萬 | -2,692.79%-1.76億 |
持續經營利潤 | -20.28%-827.5萬 | -12.88%-688萬 | 7.19%-609.5萬 | 24.01%-656.7萬 | 18.79%-864.2萬 | -45.75%-1,064.1萬 | -92.79%-730.1萬 | 90.00%-378.7萬 | 78.45%-3,786.3萬 | -2,692.79%-1.76億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -20.28%-827.5萬 | -12.88%-688萬 | 7.19%-609.5萬 | 24.01%-656.7萬 | 18.79%-864.2萬 | -45.75%-1,064.1萬 | -92.79%-730.1萬 | 90.00%-378.7萬 | 78.45%-3,786.3萬 | -2,692.79%-1.76億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -20.28%-827.5萬 | -12.88%-688萬 | 7.19%-609.5萬 | 24.01%-656.7萬 | 18.79%-864.2萬 | -45.75%-1,064.1萬 | -92.79%-730.1萬 | 90.00%-378.7萬 | 78.45%-3,786.3萬 | -2,692.79%-1.76億 |
基本每股收益 | -19.77%-0.0206 | -13.16%-0.0172 | 7.32%-0.0152 | 23.72%-0.0164 | 18.87%-0.0215 | -45.60%-0.0265 | -93.62%-0.0182 | 90.04%-0.0094 | 78.46%-0.0944 | -2,692.90%-0.4382 |
稀釋每股收益 | -19.77%-0.0206 | -13.16%-0.0172 | 7.32%-0.0152 | 23.72%-0.0164 | 18.87%-0.0215 | -45.60%-0.0265 | -93.62%-0.0182 | 90.04%-0.0094 | 78.46%-0.0944 | -2,692.90%-0.4382 |
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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暫無數據