(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 | 19.16%2,340.7萬 | 8.66%1,964.4萬 | 27.68%1,807.8萬 | 39.83%1,415.91萬 | -3.77%1,012.59萬 | 259.09%1,052.3萬 | 293.04萬 |
營業收入 | 19.16%2,340.7萬 | 8.66%1,964.4萬 | 27.68%1,807.8萬 | 39.83%1,415.91萬 | -3.77%1,012.59萬 | 259.09%1,052.3萬 | --293.04萬 |
主營業務成本 | 16.92%1,501.2萬 | 7.11%1,284萬 | 21.96%1,198.8萬 | 30.30%982.95萬 | -4.44%754.37萬 | 229.66%789.38萬 | 239.45萬 |
毛利 | 23.38%839.5萬 | 11.72%680.4萬 | 40.66%609萬 | 67.67%432.96萬 | -1.79%258.22萬 | 390.63%262.92萬 | 53.59萬 |
營業費用 | 13.89%1,166.8萬 | 0.36%1,024.5萬 | 17.21%1,020.8萬 | 41.94%870.89萬 | 34.15%613.57萬 | 45.73%457.37萬 | 313.85萬 |
銷售和管理費用 | 17.48%934.7萬 | -1.13%795.6萬 | -0.20%804.7萬 | 37.24%806.33萬 | 55.12%587.53萬 | 42.58%378.77萬 | --265.65萬 |
-銷售費用 | -60.33%12.1萬 | -28.90%30.5萬 | --42.9萬 | ---- | ---- | ---- | ---- |
-管理費用 | 20.59%922.6萬 | 0.43%765.1萬 | -5.52%761.8萬 | 37.24%806.33萬 | 55.12%587.53萬 | 42.58%378.77萬 | --265.65萬 |
折舊攤銷及損耗 | 12.40%181.3萬 | 27.61%161.3萬 | 95.79%126.4萬 | 147.93%64.56萬 | 20.10%26.04萬 | 65.44%21.68萬 | --13.1萬 |
-折舊及攤銷 | 12.40%181.3萬 | 27.61%161.3萬 | 95.79%126.4萬 | 147.93%64.56萬 | 20.10%26.04萬 | 65.44%21.68萬 | --13.1萬 |
可疑賬款準備金 | -149.38%-4萬 | 28.57%8.1萬 | --6.3萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -7.90%54.8萬 | -28.66%59.5萬 | --83.4萬 | ---- | ---- | 62.19%56.92萬 | --35.1萬 |
營業利潤 | 4.88%-327.3萬 | 16.44%-344.1萬 | 5.97%-411.8萬 | -23.24%-437.94萬 | -82.75%-355.35萬 | 25.29%-194.45萬 | -260.26萬 |
營業外利息收入與支出淨額 | 94.67%-4,000 | 49.66%-7.5萬 | -130.38%-14.9萬 | -9.79%-6.47萬 | -1,130.81%-5.89萬 | -68.51%5,715 | 1.81萬 |
營業外利息收入 | 208.70%7.1萬 | 130.00%2.3萬 | -79.08%1萬 | 194.47%4.78萬 | 25.40%1.62萬 | -43.89%1.29萬 | --2.31萬 |
營業外利息支出 | -23.47%7.5萬 | -38.36%9.8萬 | 41.37%15.9萬 | 49.68%11.25萬 | 939.60%7.51萬 | 46.91%7,228 | --4,920 |
其他淨收入/費用 | 51.92%15.8萬 | 209.47%10.4萬 | -110.45%-9.5萬 | 735.48%90.9萬 | 188.62%10.88萬 | 101.00%3.77萬 | -378.85萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---300.71萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | --300.71萬 |
其他營業外收入(費用) | 51.92%15.8萬 | 220.93%10.4萬 | -109.20%-8.6萬 | 683.42%93.47萬 | 125.30%11.93萬 | 106.78%5.3萬 | ---78.14萬 |
稅前利潤 | 8.59%-311.9萬 | 21.78%-341.2萬 | -23.39%-436.2萬 | -0.90%-353.51萬 | -84.30%-350.37萬 | 70.17%-190.11萬 | -637.3萬 |
所得稅 | -65.12%1.5萬 | -44.87%4.3萬 | 2,087.94%7.8萬 | -72.91%3,565 | 1.32萬 | 0 | -3.57萬 |
除稅後的權益收益 | |||||||
除稅後利潤 | 9.29%-313.4萬 | 22.18%-345.5萬 | -25.47%-444萬 | -0.62%-353.86萬 | -75.50%-351.68萬 | 68.38%-200.38萬 | -633.73萬 |
持續經營利潤 | 9.29%-313.4萬 | 22.18%-345.5萬 | -25.47%-444萬 | -0.62%-353.86萬 | -84.99%-351.68萬 | 70.00%-190.11萬 | ---633.73萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---10.27萬 | ---- |
歸屬於少數股東的淨利潤 | 12.12%3.7萬 | 137,400.00%3.3萬 | 100.08%24 | -171.30%-3.06萬 | 4.3萬 | ||
歸屬於母公司的淨利潤 | 10.25%-313.4萬 | 21.93%-349.2萬 | -26.40%-447.3萬 | -1.51%-353.87萬 | -70.32%-348.62萬 | 67.70%-204.68萬 | -633.73萬 |
優先股派息 | |||||||
其他優先股派息 | |||||||
歸屬於普通股股東的淨利潤 | 10.25%-313.4萬 | 21.93%-349.2萬 | -26.40%-447.3萬 | -1.51%-353.87萬 | -70.32%-348.62萬 | 67.70%-204.68萬 | -633.73萬 |
基本每股收益 | 15.23%-0.0128 | 30.09%-0.0151 | -6.93%-0.0216 | 22.31%-0.0202 | -39.78%-0.026 | 76.13%-0.0186 | -0.0779 |
稀釋每股收益 | 15.23%-0.0128 | 30.09%-0.0151 | -6.93%-0.0216 | 22.31%-0.0202 | -39.78%-0.026 | 76.13%-0.0186 | -0.0779 |
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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