(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 | |
---|---|---|---|---|---|---|---|
營業總收入 | 11.94%60.72萬 | 13.38%54.25萬 | -21.63%47.85萬 | -52.34%61.05萬 | 65.14%128.11萬 | -1.03%77.57萬 | 78.38萬 |
營業收入 | 11.94%60.72萬 | 13.38%54.25萬 | -21.63%47.85萬 | -52.34%61.05萬 | 65.14%128.11萬 | -1.03%77.57萬 | --78.38萬 |
主營業務成本 | 72.61%5.47萬 | 81.30%3.17萬 | 82.22%1.75萬 | -93.46%9,593 | 226.13%14.66萬 | -16.70%4.5萬 | 5.4萬 |
毛利 | 8.18%55.25萬 | 10.80%51.08萬 | -23.29%46.1萬 | -47.03%60.09萬 | 55.24%113.44萬 | 0.12%73.08萬 | 72.99萬 |
營業費用 | 27.15%114.48萬 | -11.01%90.03萬 | -16.42%101.18萬 | -86.64%121.06萬 | 511.73%906.2萬 | -69.04%148.14萬 | 478.49萬 |
銷售和管理費用 | 35.07%110.99萬 | 33.08%82.17萬 | 5.42%61.75萬 | -92.99%58.57萬 | 749.23%835.66萬 | -78.59%98.4萬 | --459.57萬 |
-銷售費用 | 238.26%4,783 | 152.95%1,414 | -74.44%559 | -45.68%2,187 | -77.62%4,026 | -74.16%1.8萬 | --6.96萬 |
-管理費用 | 34.72%110.51萬 | 32.97%82.03萬 | 5.72%61.69萬 | -93.01%58.35萬 | 764.63%835.26萬 | -78.66%96.6萬 | --452.61萬 |
折舊攤銷及損耗 | -62.50%2.38萬 | -41.89%6.35萬 | -64.29%10.94萬 | 47.45%30.62萬 | 54.59%20.77萬 | -3.70%13.43萬 | --13.95萬 |
-折舊及攤銷 | -62.50%2.38萬 | -41.89%6.35萬 | -64.29%10.94萬 | 47.45%30.62萬 | 54.59%20.77萬 | -3.70%13.43萬 | --13.95萬 |
可疑賬款準備金 | -106.28%-912 | 2.83%1.45萬 | -6.12%1.41萬 | -96.59%1.5萬 | --44.11萬 | ---- | ---- |
其他營業費用 | 2,115.68%1.2萬 | -99.80%542 | -10.80%27.08萬 | 435.74%30.36萬 | -84.39%5.67萬 | 630.72%36.3萬 | --4.97萬 |
營業利潤 | -52.04%-59.23萬 | 29.27%-38.96萬 | 9.65%-55.08萬 | 92.31%-60.96萬 | -956.14%-792.76萬 | 81.49%-75.06萬 | -405.51萬 |
營業外利息收入與支出淨額 | 476.07%2.37萬 | -97.09%-6,309 | -111.26%-3,201 | -64.74%2.84萬 | 15.48%8.06萬 | 311.85%6.98萬 | -3.29萬 |
營業外利息收入 | --2.81萬 | ---- | -81.44%7,225 | -59.42%3.89萬 | -4.11%9.6萬 | --10.01萬 | ---- |
營業外利息支出 | -29.94%4,420 | -39.49%6,309 | -0.91%1.04萬 | -31.57%1.05萬 | -49.24%1.54萬 | -8.04%3.03萬 | --3.29萬 |
其他淨收入/費用 | 24.69%-29.73萬 | 59.88%-39.48萬 | -347.44%-98.41萬 | 409.72%39.77萬 | 2,611.01%7.8萬 | 2,878 | |
特殊收入(費用) | ---- | 31.24%-30.39萬 | 57.41%-44.19萬 | ---103.75萬 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | -31.24%30.39萬 | -57.41%44.19萬 | --103.75萬 | ---- | ---- | ---- |
其他營業外收入(費用) | ---- | -86.09%6,551 | -11.93%4.71萬 | -86.56%5.35萬 | 409.72%39.77萬 | 2,611.01%7.8萬 | --2,878 |
稅前利潤 | 17.98%-56.86萬 | 26.94%-69.32萬 | 39.39%-94.88萬 | 78.99%-156.53萬 | -1,135.76%-744.93萬 | 85.24%-60.28萬 | -408.51萬 |
所得稅 | 88.80%-4,623 | -492.91%-4.13萬 | 2.59%1.05萬 | -81.11%1.02萬 | 8,773.16%5.42萬 | 1,010.91%611 | 55 |
除稅後的權益收益 | |||||||
除稅後利潤 | 13.50%-56.39萬 | 32.04%-65.19萬 | 39.11%-95.93萬 | 79.00%-157.55萬 | -1,143.49%-750.35萬 | 85.23%-60.34萬 | -408.52萬 |
持續經營利潤 | 13.50%-56.39萬 | 32.04%-65.19萬 | 39.11%-95.93萬 | 79.00%-157.55萬 | -1,143.49%-750.35萬 | 85.23%-60.34萬 | ---408.52萬 |
歸屬於少數股東的淨利潤 | |||||||
歸屬於母公司的淨利潤 | 13.50%-56.39萬 | 32.04%-65.19萬 | 39.11%-95.93萬 | 79.00%-157.55萬 | -1,143.49%-750.35萬 | 85.23%-60.34萬 | -408.52萬 |
優先股派息 | |||||||
其他優先股派息 | |||||||
歸屬於普通股股東的淨利潤 | 13.50%-56.39萬 | 32.04%-65.19萬 | 39.11%-95.93萬 | 79.00%-157.55萬 | -1,143.49%-750.35萬 | 85.23%-60.34萬 | -408.52萬 |
基本每股收益 | 14.49%-0.0059 | 31.68%-0.0069 | 41.62%-0.0101 | 80.71%-0.0173 | -1,064.94%-0.0897 | 97.88%-0.0077 | -0.363 |
稀釋每股收益 | 14.49%-0.0059 | 31.68%-0.0069 | 41.62%-0.0101 | 80.71%-0.0173 | -1,064.94%-0.0897 | 97.88%-0.0077 | -0.363 |
每股派息 | |||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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