(FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | |
---|---|---|---|---|---|---|
營業總收入 | 4.09%2,075.5萬 | -31.66%1,993.9萬 | -7.60%2,917.6萬 | -66.29%3,157.6萬 | 255.48%9,365.6萬 | 2,634.6萬 |
營業收入 | 4.09%2,075.5萬 | -31.66%1,993.9萬 | -7.60%2,917.6萬 | -66.29%3,157.6萬 | 255.48%9,365.6萬 | --2,634.6萬 |
主營業務成本 | -61.18%39.6萬 | -92.41%102萬 | -42.41%1,344.6萬 | -67.44%2,334.8萬 | 464.81%7,170.3萬 | 1,269.5萬 |
毛利 | 7.61%2,035.9萬 | 20.27%1,891.9萬 | 91.18%1,573萬 | -62.52%822.8萬 | 60.82%2,195.3萬 | 1,365.1萬 |
營業費用 | -32.12%417.6萬 | 61.39%615.2萬 | 17.80%381.2萬 | -60.62%323.6萬 | 88.20%821.7萬 | 436.6萬 |
銷售和管理費用 | 26.72%77.3萬 | 18.68%61萬 | 3.42%51.4萬 | -0.80%49.7萬 | 12.33%50.1萬 | --44.6萬 |
-管理費用 | 26.72%77.3萬 | 18.68%61萬 | 3.42%51.4萬 | -0.80%49.7萬 | 12.33%50.1萬 | --44.6萬 |
可疑賬款準備金 | 450.00%6.6萬 | -98.23%1.2萬 | --67.8萬 | ---- | ---- | ---- |
其他營業費用 | -39.66%333.7萬 | 111.07%553萬 | -4.34%262萬 | -64.50%273.9萬 | 96.84%771.6萬 | --392萬 |
營業利潤 | 26.76%1,618.3萬 | 7.12%1,276.7萬 | 138.74%1,191.8萬 | -63.66%499.2萬 | 47.94%1,373.6萬 | 928.5萬 |
營業外利息收入與支出淨額 | -938.13%-646.2萬 | 93.23%77.1萬 | 109.45%39.9萬 | -85.59%-422.4萬 | -276.20%-227.6萬 | -60.5萬 |
營業外利息收入 | ---- | ---- | --9,000 | ---- | -66.67%1,000 | --3,000 |
營業外利息支出 | 938.13%646.2萬 | -97.69%-77.1萬 | -109.23%-39萬 | 85.51%422.4萬 | 274.51%227.7萬 | --60.8萬 |
其他淨收入/費用 | -254.91%-72.5萬 | 496.61%46.8萬 | -101.01%-11.8萬 | 1,466.24%1,165.4萬 | -149.82%-85.3萬 | 171.2萬 |
特殊收入(費用) | -314.79%-91.5萬 | 299.07%42.6萬 | -105.91%-21.4萬 | 199.31%362.2萬 | -2,252.90%-364.7萬 | ---15.5萬 |
-減:資本性資產減值 | 314.79%91.5萬 | -299.07%-42.6萬 | 105.91%21.4萬 | -199.31%-362.2萬 | 2,252.90%364.7萬 | --15.5萬 |
其他營業外收入(費用) | 352.38%19萬 | -56.25%4.2萬 | -98.80%9.6萬 | 187.47%803.2萬 | 49.65%279.4萬 | --186.7萬 |
稅前利潤 | -35.77%899.6萬 | 14.81%1,400.6萬 | -1.80%1,219.9萬 | 17.11%1,242.2萬 | 2.07%1,060.7萬 | 1,039.2萬 |
所得稅 | -33.36%266.5萬 | 9.32%399.9萬 | -1.83%365.8萬 | 17.10%372.6萬 | 1.76%318.2萬 | 312.7萬 |
除稅後的權益收益 | ||||||
除稅後利潤 | -36.73%633.1萬 | 17.16%1,000.7萬 | -1.78%854.1萬 | 17.12%869.6萬 | 2.20%742.5萬 | 726.5萬 |
持續經營利潤 | -36.73%633.1萬 | 17.16%1,000.7萬 | -1.78%854.1萬 | 17.12%869.6萬 | 2.20%742.5萬 | --726.5萬 |
歸屬於少數股東的淨利潤 | ||||||
歸屬於母公司的淨利潤 | -36.73%633.1萬 | 17.16%1,000.7萬 | -1.78%854.1萬 | 17.12%869.6萬 | 2.20%742.5萬 | 726.5萬 |
優先股派息 | ||||||
其他優先股派息 | ||||||
歸屬於普通股股東的淨利潤 | -36.73%633.1萬 | 17.16%1,000.7萬 | -1.78%854.1萬 | 17.12%869.6萬 | 2.20%742.5萬 | 726.5萬 |
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 |
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