(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 | -72.37%5.3萬 | -37.00%19.19萬 | -18.95%30.46萬 | 1,014.14%37.58萬 | 119.10%3.37萬 | -85.72%1.54萬 | 10.78萬 | -77.01%4,200.72萬 | -10.88%1.83億 | |
營業收入 | -72.37%5.3萬 | -37.00%19.19萬 | -18.95%30.46萬 | 1,014.14%37.58萬 | 119.10%3.37萬 | -85.72%1.54萬 | --10.78萬 | ---- | -77.01%4,200.72萬 | -10.88%1.83億 |
主營業務成本 | -91.03%1.25萬 | 14.24%13.96萬 | -53.87%12.22萬 | 1,158.88%26.49萬 | 290.52%2.1萬 | -85.72%5,388 | 3.77萬 | 1,222.12%1,024.5萬 | ||
毛利 | -22.56%4.05萬 | -71.32%5.23萬 | 64.43%18.24萬 | 774.15%11.09萬 | 26.81%1.27萬 | -85.72%1萬 | 7.01萬 | -75.65%4,200.72萬 | -16.25%1.72億 | |
營業費用 | 11.53%558.97萬 | -37.99%501.19萬 | 90.99%808.26萬 | 19.26%423.18萬 | -37.85%354.84萬 | 34.26%570.96萬 | -45.51%425.25萬 | -87.24%780.41萬 | -69.33%6,118.01萬 | -3.10%2億 |
銷售和管理費用 | 19.62%365.47萬 | -48.73%305.52萬 | 77.87%595.96萬 | 29.28%335.04萬 | -40.33%259.16萬 | 94.08%434.3萬 | -41.34%223.78萬 | 293.49%381.51萬 | -98.11%96.95萬 | -2.17%5,141萬 |
-銷售費用 | 13.81%104.7萬 | 93.38%91.99萬 | 15.23%47.57萬 | -21.80%41.28萬 | -11.01%52.79萬 | 5.41%59.32萬 | --56.28萬 | ---- | ---- | 14.45%589.3萬 |
-管理費用 | 22.13%260.78萬 | -61.06%213.53萬 | 86.68%548.39萬 | 42.35%293.76萬 | -44.97%206.37萬 | 123.87%374.98萬 | -56.09%167.5萬 | 293.49%381.51萬 | -97.87%96.95萬 | -3.98%4,551.7萬 |
研發費用 | 504.52%122.46萬 | -78.03%20.26萬 | 694.75%92.21萬 | -260.71%-15.5萬 | 4.41%9.65萬 | -87.24%9.24萬 | 225.46%72.39萬 | --22.24萬 | ---- | ---- |
折舊攤銷及損耗 | 329.12%35.34萬 | 11.29%8.24萬 | -14.09%7.4萬 | -59.66%8.61萬 | 188.48%21.35萬 | 42.47%7.4萬 | 34.84%5.2萬 | -99.55%3.85萬 | -56.15%859.37萬 | -12.11%1,959.6萬 |
-折舊及攤銷 | 329.12%35.34萬 | 11.29%8.24萬 | -14.09%7.4萬 | -59.66%8.61萬 | 188.48%21.35萬 | 42.47%7.4萬 | 34.84%5.2萬 | -99.55%3.85萬 | -56.15%859.37萬 | -12.11%1,959.6萬 |
其他營業費用 | -78.65%35.69萬 | 48.35%167.18萬 | 18.58%112.69萬 | 46.92%95.03萬 | -46.10%64.68萬 | -3.12%120.01萬 | -66.77%123.88萬 | -92.78%372.8萬 | -59.83%5,161.68萬 | -1.93%1.28億 |
營業利潤 | -11.89%-554.92萬 | 37.22%-495.96萬 | -91.71%-790.02萬 | -16.55%-412.09萬 | 37.97%-353.57萬 | -36.28%-569.96萬 | 46.41%-418.24萬 | 59.30%-780.41萬 | 29.03%-1,917.29萬 | -38,691.43%-2,701.4萬 |
營業外利息收入與支出淨額 | -119.43%-108.87萬 | -351.87%-49.61萬 | -266.97%-10.98萬 | 404.06%6.58萬 | 41.73%-2.16萬 | 79.15%-3.71萬 | 50.25%-17.8萬 | 84.99%-35.77萬 | 82.99%-238.34萬 | -209.16%-1,400.8萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | ---- | -62.27%1,408 | --3,732 | ---- | -98.68%1,677.5396 | -27.01%12.7萬 |
營業外利息支出 | 119.43%108.87萬 | 351.87%49.61萬 | 266.97%10.98萬 | -404.06%-6.58萬 | -43.86%2.16萬 | -78.80%3.85萬 | -49.20%18.17萬 | -85.00%35.77萬 | -83.13%238.51萬 | 200.43%1,413.5萬 |
其他淨收入/費用 | -18.92萬 | -617.26%-37.15萬 | 100.06%7.18萬 | -4.15%-1.13億 | -2,957.29%-1.08億 | |||||
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---37.15萬 | ---- | ---- | ---7,130萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | --37.15萬 | ---- | ---- | --7,130萬 |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---18.92萬 | ---- | ---- | 100.06%7.18萬 | -205.24%-1.13億 | -943.16%-3,692.8萬 |
稅前利潤 | -22.26%-656.95萬 | 32.29%-537.33萬 | -99.95%-793.59萬 | -5.94%-396.9萬 | 34.69%-374.66萬 | -21.23%-573.67萬 | 41.51%-473.19萬 | 93.98%-808.99萬 | 10.03%-1.34億 | -1,765.39%-1.49億 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 595.43%3,144.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -22.26%-656.95萬 | 32.29%-537.33萬 | -99.95%-793.59萬 | -5.94%-396.9萬 | 34.69%-374.66萬 | -21.23%-573.67萬 | 41.51%-473.19萬 | 93.98%-808.99萬 | 25.69%-1.34億 | -10,824.73%-1.81億 |
持續經營利潤 | -22.26%-656.95萬 | 32.29%-537.33萬 | -99.95%-793.59萬 | -5.94%-396.9萬 | 34.69%-374.66萬 | -21.23%-573.67萬 | 41.51%-473.19萬 | 93.98%-808.99萬 | 25.69%-1.34億 | -10,824.73%-1.81億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -22.26%-656.95萬 | 32.29%-537.33萬 | -99.95%-793.59萬 | -5.94%-396.9萬 | 34.69%-374.66萬 | -21.23%-573.67萬 | 41.51%-473.19萬 | 93.98%-808.99萬 | 25.69%-1.34億 | -10,824.73%-1.81億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -22.26%-656.95萬 | 32.29%-537.33萬 | -99.95%-793.59萬 | -5.94%-396.9萬 | 34.69%-374.66萬 | -21.23%-573.67萬 | 41.51%-473.19萬 | 93.98%-808.99萬 | 25.69%-1.34億 | -10,824.73%-1.81億 |
基本每股收益 | -13.22%-0.0137 | 38.89%-0.0121 | -59.68%-0.0198 | 27.91%-0.0124 | 52.09%-0.0172 | 11.79%-0.0359 | 87.66%-0.0407 | 99.88%-0.3298 | 25.69%-277.1872 | -10,870.59%-373 |
稀釋每股收益 | -13.22%-0.0137 | 38.89%-0.0121 | -59.68%-0.0198 | 27.91%-0.0124 | 52.09%-0.0172 | 11.79%-0.0359 | 87.66%-0.0407 | 99.88%-0.3298 | 25.69%-277.1872 | -10,870.59%-373 |
每股派息 | ||||||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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