(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 | |
---|---|---|---|---|---|---|---|---|---|
營業總收入 | 52.08%1.91億 | -19.92%1.25億 | -28.31%1.57億 | 23.14%2.18億 | 31.94%1.77億 | -6.94%1.34億 | 16.08%1.44億 | 5.41%1.24億 | 1.18億 |
營業收入 | 52.08%1.91億 | -19.92%1.25億 | -28.31%1.57億 | 23.14%2.18億 | 31.94%1.77億 | -6.94%1.34億 | 16.08%1.44億 | 5.41%1.24億 | --1.18億 |
主營業務成本 | 66.81%1.42億 | 25.01%8,498.99萬 | -54.43%6,798.69萬 | 30.36%1.49億 | 81.66%1.14億 | -1.58%6,299.54萬 | 2.79%6,400.92萬 | 9.48%6,227.12萬 | 5,688.05萬 |
毛利 | 21.12%4,894.19萬 | -54.40%4,040.89萬 | 27.91%8,861.14萬 | 10.02%6,927.51萬 | -11.89%6,296.68萬 | -11.20%7,146.32萬 | 29.39%8,047.9萬 | 1.63%6,219.89萬 | 6,120.35萬 |
營業費用 | 8.17%4,819.04萬 | -51.25%4,454.92萬 | 20.10%9,138.64萬 | -16.68%7,609.06萬 | -48.82%9,132.08萬 | 22.02%1.78億 | -20.53%1.46億 | 79.11%1.84億 | 1.03億 |
銷售和管理費用 | 8.46%4,462.06萬 | -40.59%4,113.89萬 | 24.61%6,925.01萬 | -9.09%5,557.4萬 | -8.71%6,113.38萬 | -22.39%6,696.44萬 | -33.60%8,627.9萬 | 85.58%1.3億 | --7,001.59萬 |
-銷售費用 | 3.48%1,103.35萬 | 36.97%1,066.26萬 | 100.28%778.47萬 | 104.91%388.7萬 | 245.84%189.7萬 | -13.27%54.85萬 | -95.71%63.24萬 | 788.13%1,474.37萬 | --166.01萬 |
-管理費用 | 10.21%3,358.71萬 | -50.42%3,047.63萬 | 18.92%6,146.54萬 | -12.75%5,168.7萬 | -10.81%5,923.69萬 | -22.45%6,641.59萬 | -25.65%8,564.66萬 | 68.51%1.15億 | --6,835.58萬 |
研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,630.06萬 | ---- |
折舊攤銷及損耗 | -11.62%320.71萬 | -47.01%362.87萬 | -22.78%684.83萬 | -43.08%886.82萬 | -36.06%1,557.94萬 | -50.63%2,436.45萬 | 50.72%4,934.71萬 | 117.99%3,274.08萬 | --1,501.93萬 |
-折舊及攤銷 | -11.62%320.71萬 | -47.01%362.87萬 | -22.78%684.83萬 | -43.08%886.82萬 | -36.06%1,557.94萬 | -50.63%2,436.45萬 | 50.72%4,934.71萬 | 117.99%3,274.08萬 | --1,501.93萬 |
可疑賬款準備金 | 266.04%36.28萬 | -1,455.15%-21.85萬 | -88.93%1.61萬 | -74.61%14.57萬 | --57.37萬 | ---- | --26.93萬 | ---- | --3,016 |
其他營業費用 | ---- | ---- | 32.77%1,527.19萬 | -18.04%1,150.26萬 | -83.89%1,403.38萬 | 743.62%8,709.36萬 | 105.31%1,032.38萬 | -71.58%502.84萬 | --1,769.07萬 |
營業利潤 | 118.15%75.15萬 | -49.19%-414.02萬 | 59.28%-277.51萬 | 75.96%-681.55萬 | 73.49%-2,835.4萬 | -62.70%-1.07億 | 46.03%-6,574.02萬 | -193.32%-1.22億 | -4,152.55萬 |
營業外利息收入與支出淨額 | -212.83%-393.58萬 | 56.63%-125.81萬 | 44.45%-290.07萬 | 1.55%-522.19萬 | -144.65%-530.44萬 | -18.58%-216.82萬 | -605.23%-182.85萬 | -66.99%36.19萬 | 109.62萬 |
營業外利息收入 | 177.54%13.07萬 | 329.46%4.71萬 | -41.10%1.1萬 | -51.24%1.86萬 | -17.65%3.82萬 | 12.42%4.64萬 | -92.78%4.12萬 | -47.90%57.11萬 | --109.62萬 |
營業外利息支出 | 223.55%405.33萬 | -54.36%125.28萬 | -44.38%274.51萬 | -1.32%493.51萬 | 125.83%500.1萬 | 18.44%221.46萬 | 793.79%186.97萬 | --20.92萬 | ---- |
其他財務費用 | -74.92%1.32萬 | -68.53%5.24萬 | -45.45%16.66萬 | -10.58%30.54萬 | --34.15萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -24.10%436.88萬 | -9.39%575.57萬 | 124.56%635.23萬 | 37.32%-2,586.86萬 | -60.52%-4,127.05萬 | -2,055.72%-2,571.06萬 | 3.35%-119.27萬 | 89.33%-123.4萬 | -1,156.89萬 |
特殊收入(費用) | ---- | ---- | ---- | 31.99%-3,351.13萬 | ---4,927.67萬 | ---- | ---5,141.0001 | ---- | --4.47萬 |
-減:資本性資產減值 | ---- | ---- | ---- | -31.99%3,351.13萬 | --4,927.67萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---5,141.0001 | ---- | --4.47萬 |
其他營業外收入(費用) | -35.65%292.31萬 | 27.56%454.26萬 | -43.43%356.12萬 | -16.37%629.57萬 | 128.66%752.85萬 | -2,396.22%-2,626.59萬 | 182.42%114.39萬 | 87.19%-138.78萬 | ---1,083.26萬 |
稅前利潤 | 10.18%439.17萬 | 489.22%398.6萬 | 101.78%67.65萬 | 49.41%-3,790.6萬 | 44.43%-7,492.89萬 | -96.10%-1.35億 | 23.54%-6,876.14萬 | -72.96%-8,993.46萬 | -5,199.81萬 |
所得稅 | 9.08%-66.39萬 | -231.63%-73.03萬 | -113.46%-22.02萬 | 550.64%163.61萬 | -155.24%-36.31萬 | 43.07%-14.22萬 | 88.73%-24.98萬 | -344.52%-221.71萬 | 90.67萬 |
除稅後的權益收益 | |||||||||
除稅後利潤 | -81.98%505.56萬 | 3,028.69%2,805.5萬 | 102.27%89.67萬 | 46.97%-3,954.21萬 | 44.64%-7,456.59萬 | -96.60%-1.35億 | 21.90%-6,851.15萬 | -65.80%-8,771.75萬 | -5,290.49萬 |
持續經營利潤 | 7.19%505.56萬 | 425.96%471.63萬 | 102.27%89.67萬 | 46.97%-3,954.21萬 | 44.64%-7,456.59萬 | -96.60%-1.35億 | 21.90%-6,851.15萬 | -65.80%-8,771.75萬 | ---5,290.49萬 |
停止經營利潤 | ---- | --2,333.87萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -29.41萬 | ||||||||
歸屬於母公司的淨利潤 | -81.98%505.56萬 | 3,028.69%2,805.5萬 | 102.27%89.67萬 | 46.97%-3,954.21萬 | 44.52%-7,456.59萬 | -96.17%-1.34億 | 21.90%-6,851.15萬 | -65.80%-8,771.75萬 | -5,290.49萬 |
優先股派息 | |||||||||
其他優先股派息 | |||||||||
歸屬於普通股股東的淨利潤 | -81.98%505.56萬 | 3,028.69%2,805.5萬 | 102.27%89.67萬 | 46.97%-3,954.21萬 | 44.52%-7,456.59萬 | -96.17%-1.34億 | 21.90%-6,851.15萬 | -65.80%-8,771.75萬 | -5,290.49萬 |
基本每股收益 | -82.02%0.0082 | 2,940.00%0.0456 | 102.33%0.0015 | 46.95%-0.0643 | 44.98%-0.1212 | -72.11%-0.2203 | 21.90%-0.128 | -65.72%-0.1639 | -0.0989 |
稀釋每股收益 | -82.02%0.0082 | 2,940.00%0.0456 | 102.33%0.0015 | 46.95%-0.0643 | 44.98%-0.1212 | -72.11%-0.2203 | 21.90%-0.128 | -65.72%-0.1639 | -0.0989 |
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 |
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