(FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | |
---|---|---|---|---|---|
營業總收入 | 48.06%3,063.3萬 | 76.99%2,068.9萬 | 66.26%1,168.91萬 | 50.19%703.04萬 | 468.1萬 |
營業收入 | 48.06%3,063.3萬 | 76.99%2,068.9萬 | 66.26%1,168.91萬 | 50.19%703.04萬 | --468.1萬 |
主營業務成本 | 37.08%971.2萬 | 708.5萬 | |||
毛利 | 53.79%2,092.1萬 | 16.38%1,360.4萬 | 66.26%1,168.91萬 | 50.19%703.04萬 | 468.1萬 |
營業費用 | 61.69%1,989.3萬 | 5.23%1,230.3萬 | 26.59%1,169.18萬 | 17.43%923.56萬 | 786.45萬 |
銷售和管理費用 | 61.76%1,624.9萬 | 72.44%1,004.5萬 | 13.65%582.52萬 | 23.18%512.57萬 | --416.1萬 |
-銷售費用 | 47.09%141.5萬 | 53.53%96.2萬 | 75.18%62.66萬 | 28.09%35.77萬 | --27.92萬 |
-管理費用 | 63.32%1,483.4萬 | 74.72%908.3萬 | 9.03%519.86萬 | 22.83%476.8萬 | --388.18萬 |
折舊攤銷及損耗 | 275.00%22.5萬 | 60.09%6萬 | -92.63%3.75萬 | -38.70%50.82萬 | --82.9萬 |
-折舊及攤銷 | 275.00%22.5萬 | 60.09%6萬 | -92.63%3.75萬 | -38.70%50.82萬 | --82.9萬 |
可疑賬款準備金 | 1.61%6.3萬 | 2,290.13%6.2萬 | -89.07%2,594 | 2,176.13%2.37萬 | --1,043 |
其他營業費用 | 57.12%335.6萬 | -63.34%213.6萬 | 62.84%582.65萬 | 24.52%357.79萬 | --287.34萬 |
營業利潤 | -20.98%102.8萬 | 48,213.91%130.1萬 | 99.88%-2,704 | 30.73%-220.52萬 | -318.35萬 |
營業外利息收入與支出淨額 | 172.20%70.5萬 | 8,109.19%25.9萬 | -76.66%3,155 | -61.21%1.35萬 | 3.48萬 |
營業外利息收入 | 174.90%71.2萬 | 6,832.55%25.9萬 | -75.36%3,736 | -56.48%1.52萬 | --3.48萬 |
營業外利息支出 | --7,000 | ---- | -64.70%581 | --1,646 | ---- |
其他淨收入/費用 | -37.27%-15.1萬 | -247.18%-11萬 | -171.48%-3.17萬 | 1,344.78%4.43萬 | 3,068 |
特殊收入(費用) | ---- | ---- | ---- | -121.55%-3,310 | ---1,494 |
-減:資本性資產減值 | ---- | ---- | ---- | 121.55%3,310 | --1,494 |
其他營業外收入(費用) | -37.27%-15.1萬 | -247.18%-11萬 | -166.51%-3.17萬 | 944.19%4.76萬 | --4,562 |
稅前利潤 | 9.24%158.4萬 | 4,742.53%145萬 | 98.55%-3.12萬 | 31.73%-214.74萬 | -314.56萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | |||||
除稅後利潤 | 9.24%158.4萬 | 4,742.53%145萬 | 98.55%-3.12萬 | 31.73%-214.74萬 | -314.56萬 |
持續經營利潤 | 9.24%158.4萬 | 4,742.53%145萬 | 98.55%-3.12萬 | 31.73%-214.74萬 | ---314.56萬 |
歸屬於少數股東的淨利潤 | |||||
歸屬於母公司的淨利潤 | 9.24%158.4萬 | 4,742.53%145萬 | 98.55%-3.12萬 | 31.73%-214.74萬 | -314.56萬 |
優先股派息 | |||||
其他優先股派息 | |||||
歸屬於普通股股東的淨利潤 | 9.24%158.4萬 | 4,742.53%145萬 | 98.55%-3.12萬 | 31.73%-214.74萬 | -314.56萬 |
基本每股收益 | 9.52%0.023 | 2,200.00%0.021 | 97.44%-0.001 | 39.06%-0.039 | -0.064 |
稀釋每股收益 | 4.76%0.022 | 2,200.00%0.021 | 97.44%-0.001 | 39.06%-0.039 | -0.064 |
每股派息 | |||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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