(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 | -4.42%6.15億 | 16.78%6.43億 | 35.44%5.51億 | 3.85%4.07億 | -7.10%3.92億 | 1.52%4.22億 | 4.29%4.15億 | 5.11%3.98億 | 7.61%3.79億 | 13.49%3.52億 |
營業收入 | -4.42%6.15億 | 16.78%6.43億 | 35.44%5.51億 | 3.85%4.07億 | -7.10%3.92億 | 1.52%4.22億 | 4.29%4.15億 | 5.11%3.98億 | 7.61%3.79億 | 13.49%3.52億 |
主營業務成本 | -9.71%4.23億 | 24.53%4.69億 | 41.28%3.76億 | 2.24%2.66億 | -8.26%2.61億 | 5.73%2.84億 | 11.39%2.69億 | -1.77%2.41億 | 16.85%2.46億 | 24.66%2.1億 |
毛利 | 9.78%1.92億 | 0.06%1.75億 | 24.34%1.74億 | 7.06%1.4億 | -4.72%1.31億 | -6.20%1.38億 | -6.62%1.47億 | 17.79%1.57億 | -6.07%1.33億 | 0.20%1.42億 |
營業費用 | 5.80%1.99億 | 4.32%1.89億 | 31.75%1.81億 | -9.14%1.37億 | -7.96%1.51億 | -1.96%1.64億 | -0.89%1.67億 | 6.92%1.69億 | -1.64%1.58億 | 6.77%1.6億 |
銷售和管理費用 | 14.72%1.44億 | 9.18%1.25億 | 30.28%1.15億 | -11.22%8,800.9萬 | -18.26%9,913.5萬 | -1.16%1.21億 | 5.53%1.23億 | 5.51%1.16億 | -1.26%1.1億 | 10.53%1.12億 |
-銷售費用 | 4.72%1,706.5萬 | 19.17%1,629.6萬 | 13.60%1,367.5萬 | -1.63%1,203.8萬 | 1.55%1,223.7萬 | 4.57%1,205萬 | 1.67%1,152.3萬 | 9.68%1,133.4萬 | -7.99%1,033.4萬 | 26.13%1,123.1萬 |
-管理費用 | 16.22%1.27億 | 7.83%1.09億 | 32.92%1.01億 | -12.57%7,597.1萬 | -20.45%8,689.8萬 | -1.75%1.09億 | 5.95%1.11億 | 5.08%1.05億 | -0.50%9,986.7萬 | 9.02%1億 |
折舊攤銷及損耗 | 7.93%2,300.9萬 | 5.69%2,131.8萬 | 9.91%2,017萬 | -0.47%1,835.2萬 | 228.10%1,843.9萬 | -3.85%562萬 | -0.56%584.5萬 | -8.50%587.8萬 | -10.34%642.4萬 | -24.19%716.5萬 |
-折舊及攤銷 | 7.93%2,300.9萬 | 5.69%2,131.8萬 | 9.91%2,017萬 | -0.47%1,835.2萬 | 228.10%1,843.9萬 | -3.85%562萬 | -0.56%584.5萬 | -8.50%587.8萬 | -10.34%642.4萬 | -24.19%716.5萬 |
其他營業費用 | -21.84%3,283.3萬 | -8.45%4,201萬 | 48.96%4,588.6萬 | -7.74%3,080.5萬 | -10.02%3,339萬 | -4.21%3,710.7萬 | -16.94%3,873.7萬 | 13.09%4,663.5萬 | -1.18%4,123.8萬 | 4.60%4,172.9萬 |
營業利潤 | 43.94%-782.7萬 | -123.13%-1,396.1萬 | -299.52%-625.7萬 | 115.75%313.6萬 | 24.77%-1,991.7萬 | -28.13%-2,647.6萬 | -75.68%-2,066.3萬 | 52.11%-1,176.2萬 | -32.16%-2,455.8萬 | -113.88%-1,858.2萬 |
營業外利息收入與支出淨額 | 5.12%-587.7萬 | -7.53%-619.4萬 | 4.45%-576萬 | -4.76%-602.8萬 | -441.30%-575.4萬 | -11.08%-106.3萬 | -12.99%-95.7萬 | 26.86%-84.7萬 | 1.61%-115.8萬 | -53.26%-117.7萬 |
營業外利息收入 | 544.00%80.5萬 | --12.5萬 | ---- | -75.00%2,000 | -55.56%8,000 | 20.00%1.8萬 | -6.25%1.5萬 | -61.90%1.6萬 | 5.00%4.2萬 | -37.50%4萬 |
營業外利息支出 | 14.37%225.2萬 | 42.89%196.9萬 | -3.37%137.8萬 | 9.44%142.6萬 | 20.54%130.3萬 | 11.21%108.1萬 | 12.63%97.2萬 | -28.08%86.3萬 | -1.40%120萬 | 46.27%121.7萬 |
其他財務費用 | 1.84%443萬 | -0.73%435萬 | -4.82%438.2萬 | 3.25%460.4萬 | --445.9萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -13.32%4,554.3萬 | 15.91%5,254.3萬 | 75.94%4,533萬 | 20.22%2,576.4萬 | -36.88%2,143.1萬 | 0.74%3,395.4萬 | 25.02%3,370.5萬 | 16.18%2,695.9萬 | 3.55%2,320.5萬 | 153.04%2,240.9萬 |
特殊收入(費用) | ---- | ---- | ---- | 102.84%17.3萬 | -20,917.24%-609.5萬 | 84.90%-2.9萬 | -380.00%-19.2萬 | 94.57%-4萬 | -29.35%-73.6萬 | 98.76%-56.9萬 |
-減:重組與並購 | ---- | ---- | ---- | -102.84%-17.3萬 | 20,917.24%609.5萬 | -84.90%2.9萬 | 380.00%19.2萬 | -94.57%4萬 | 29.35%73.6萬 | -85.31%56.9萬 |
其他營業外收入(費用) | -13.32%4,554.3萬 | 15.91%5,254.3萬 | 77.13%4,533萬 | -7.03%2,559.1萬 | -19.00%2,752.6萬 | 0.25%3,398.3萬 | 25.55%3,389.7萬 | 12.77%2,699.9萬 | 4.19%2,394.1萬 | 550.20%2,297.8萬 |
稅前利潤 | -1.70%3,183.9萬 | -2.78%3,238.8萬 | 45.65%3,331.3萬 | 639.43%2,287.2萬 | -166.10%-424萬 | -46.92%641.5萬 | -15.78%1,208.5萬 | 671.49%1,435萬 | -194.75%-251.1萬 | 105.13%265萬 |
所得稅 | 0 | 11.29%-836.5萬 | -209.38%-943萬 | -304.8萬 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -21.87%3,183.9萬 | -4.66%4,075.3萬 | 64.90%4,274.3萬 | 711.32%2,592萬 | -166.10%-424萬 | -46.92%641.5萬 | -15.78%1,208.5萬 | 671.49%1,435萬 | -194.75%-251.1萬 | 105.13%265萬 |
持續經營利潤 | -21.87%3,183.9萬 | -4.66%4,075.3萬 | 64.90%4,274.3萬 | 711.32%2,592萬 | -166.10%-424萬 | -46.92%641.5萬 | -15.78%1,208.5萬 | 671.49%1,435萬 | -194.75%-251.1萬 | 105.13%265萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -21.87%3,183.9萬 | -4.66%4,075.3萬 | 64.90%4,274.3萬 | 711.32%2,592萬 | -166.10%-424萬 | -46.92%641.5萬 | -15.78%1,208.5萬 | 671.49%1,435萬 | -194.75%-251.1萬 | 105.13%265萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -21.87%3,183.9萬 | -4.66%4,075.3萬 | 64.90%4,274.3萬 | 711.32%2,592萬 | -166.10%-424萬 | -46.92%641.5萬 | -15.78%1,208.5萬 | 671.49%1,435萬 | -194.75%-251.1萬 | 105.13%265萬 |
基本每股收益 | -23.38%1.77 | -8.33%2.31 | 60.51%2.52 | 694.69%1.57 | -165.67%-0.264 | -47.24%0.402 | -15.89%0.762 | 669.81%0.906 | -194.64%-0.159 | 104.48%0.168 |
稀釋每股收益 | -22.97%1.71 | -8.26%2.22 | 60.26%2.42 | 671.96%1.51 | -168.75%-0.264 | -47.76%0.384 | -16.67%0.735 | 654.72%0.882 | -194.64%-0.159 | 104.48%0.168 |
每股派息 | 0.00%0.7 | 7.69%0.7 | 333.33%0.65 | -50.00%0.15 | -20.00%0.3 | 0.00%0.375 | 0.375 | 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 |
暫無數據
暫無數據