(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 | 58.98%2.19億 | -35.05%1.38億 | 17.84%2.12億 | 8.95%1.8億 | 91.55%1.65億 | 274.35%8,633.93萬 | -9.60%2,306.38萬 | -13.04%2,551.35萬 | 25.08%2,933.81萬 | -21.31%2,345.57萬 |
營業收入 | 58.98%2.19億 | -35.05%1.38億 | 17.84%2.12億 | 8.95%1.8億 | 91.55%1.65億 | 274.35%8,633.93萬 | -9.60%2,306.38萬 | -13.04%2,551.35萬 | 25.08%2,933.81萬 | -21.31%2,345.57萬 |
主營業務成本 | 35.32%1.24億 | -18.07%9,139.7萬 | -3.82%1.12億 | 28.74%1.16億 | 108.56%9,009.76萬 | 286.63%4,319.91萬 | 3.52%1,117.33萬 | -23.60%1,079.36萬 | 3.68%1,412.68萬 | -5.36%1,362.59萬 |
毛利 | 105.48%9,557.9萬 | -53.84%4,651.5萬 | 56.98%1.01億 | -14.73%6,419.51萬 | 74.52%7,528.74萬 | 262.81%4,314.03萬 | -19.22%1,189.05萬 | -3.23%1,472萬 | 54.75%1,521.12萬 | -36.21%982.98萬 |
營業費用 | 1.21%1.04億 | -8.15%1.02億 | 28.45%1.11億 | 60.25%8,676.24萬 | 48.24%5,414.35萬 | 86.52%3,652.53萬 | 5.82%1,958.26萬 | 23.63%1,850.48萬 | 10.57%1,496.81萬 | -5.93%1,353.78萬 |
銷售和管理費用 | 1.28%8,928.5萬 | -9.22%8,815.8萬 | 30.01%9,711.47萬 | 54.47%7,469.57萬 | 37.80%4,835.52萬 | 84.54%3,509.09萬 | 4.75%1,901.5萬 | 24.64%1,815.31萬 | 12.25%1,456.41萬 | -6.74%1,297.51萬 |
-管理費用 | 1.28%8,928.5萬 | -9.22%8,815.8萬 | 30.01%9,711.47萬 | 54.47%7,469.57萬 | 37.80%4,835.52萬 | 84.54%3,509.09萬 | 4.75%1,901.5萬 | 24.64%1,815.31萬 | 12.25%1,456.41萬 | -6.74%1,297.51萬 |
折舊攤銷及損耗 | 11.97%1,238.3萬 | -5.98%1,105.9萬 | 23.07%1,176.23萬 | 131.28%955.76萬 | 552.59%413.24萬 | 227.55%63.32萬 | 95.56%19.33萬 | -26.37%9.89萬 | -54.59%13.43萬 | 39.59%29.57萬 |
-折舊及攤銷 | 11.97%1,238.3萬 | -5.98%1,105.9萬 | 23.07%1,176.23萬 | 131.28%955.76萬 | 552.59%413.24萬 | 227.55%63.32萬 | 95.56%19.33萬 | -26.37%9.89萬 | -54.59%13.43萬 | 39.59%29.57萬 |
其他營業費用 | -38.57%193萬 | 22.44%314.2萬 | 2.28%256.62萬 | 51.53%250.91萬 | 106.69%165.59萬 | 114.02%80.11萬 | 48.08%37.43萬 | -6.29%25.28萬 | 1.02%26.98萬 | 0.33%26.7萬 |
營業利潤 | 85.64%-801.9萬 | -423.31%-5,584.4萬 | 52.71%-1,067.12萬 | -206.73%-2,256.73萬 | 219.64%2,114.39萬 | 186.00%661.5萬 | -103.24%-769.21萬 | -1,656.53%-378.48萬 | 106.56%24.32萬 | -463.73%-370.79萬 |
營業外利息收入與支出淨額 | -146.56%-3,457.2萬 | -470.73%-1,402.2萬 | -221.21%-245.69萬 | -511.89%-76.49萬 | -75.36%18.57萬 | 371.38%75.38萬 | 20.89%15.99萬 | 648.80%13.23萬 | 501.84%1.77萬 | 46.29%-4,396 |
營業外利息收入 | 339.13%101萬 | -49.59%23萬 | -32.07%45.62萬 | 17.84%67.16萬 | -27.92%56.99萬 | 305.70%79.07萬 | 21.85%19.49萬 | 360.06%15.99萬 | 82.42%3.48萬 | -74.34%1.91萬 |
營業外利息支出 | 164.29%3,418.6萬 | 649.60%1,293.5萬 | 331.29%172.56萬 | --40.01萬 | ---- | 5.48%3.69萬 | 26.47%3.5萬 | 61.77%2.77萬 | -27.09%1.71萬 | --2.35萬 |
其他財務費用 | 6.00%139.6萬 | 10.91%131.7萬 | 14.58%118.75萬 | 169.74%103.64萬 | --38.42萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -65.65%239.8萬 | -18.04%698.1萬 | 229.66%851.74萬 | -1,125.34%-656.88萬 | -91.69%64.06萬 | 512.94%771.26萬 | -354.44%-186.77萬 | -73.52%73.41萬 | 298.91%277.16萬 | 25.98%69.48萬 |
特殊收入(費用) | ---- | -308.69%-731.5萬 | -496.82%-178.99萬 | ---29.99萬 | ---- | ---- | -1,724.55%-2,007 | ---110 | ---- | ---668 |
-減:資本性資產減值 | ---- | 308.69%731.5萬 | --178.99萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---29.99萬 | ---- | ---- | -1,724.55%-2,007 | ---110 | ---- | ---668 |
其他營業外收入(費用) | -83.23%239.8萬 | 38.70%1,429.6萬 | 264.42%1,030.73萬 | -1,078.53%-626.89萬 | -91.69%64.06萬 | 513.39%771.26萬 | -354.13%-186.57萬 | -73.51%73.42萬 | 298.53%277.16萬 | 26.11%69.55萬 |
稅前利潤 | 36.08%-4,019.3萬 | -1,263.90%-6,288.5萬 | 84.58%-461.07萬 | -236.10%-2,990.11萬 | 45.68%2,197.03萬 | 260.44%1,508.14萬 | -222.08%-939.99萬 | -196.24%-291.85萬 | 200.49%303.24萬 | -293.09%-301.75萬 |
所得稅 | 34.40%-608.6萬 | -200.51%-927.8萬 | 296.69%923.09萬 | -219.98%-469.32萬 | 391.15萬 | 0 | 0 | -203.18萬 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 70.49%-3,410.7萬 | -734.88%-1.16億 | 45.09%-1,384.16萬 | -239.59%-2,520.79萬 | 19.74%1,805.88萬 | 260.44%1,508.14萬 | -960.11%-939.99萬 | -129.24%-88.67萬 | 200.49%303.24萬 | -293.09%-301.75萬 |
持續經營利潤 | 36.38%-3,410.7萬 | -287.29%-5,360.7萬 | 45.09%-1,384.16萬 | -239.59%-2,520.79萬 | 19.74%1,805.88萬 | 260.44%1,508.14萬 | -960.11%-939.99萬 | -129.24%-88.67萬 | 200.49%303.24萬 | -293.09%-301.75萬 |
停止經營利潤 | ---- | ---6,195.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 18.51%-83.2萬 | -21.97%-102.1萬 | -3.96%-83.71萬 | -113.77%-80.52萬 | -70.56%-37.67萬 | -22.08萬 | ||||
歸屬於母公司的淨利潤 | 70.95%-3,327.5萬 | -780.77%-1.15億 | 46.71%-1,300.45萬 | -232.37%-2,440.27萬 | 20.48%1,843.54萬 | 262.79%1,530.22萬 | -960.11%-939.99萬 | -129.24%-88.67萬 | 200.49%303.24萬 | -293.09%-301.75萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 70.95%-3,327.5萬 | -780.77%-1.15億 | 46.71%-1,300.45萬 | -232.37%-2,440.27萬 | 20.48%1,843.54萬 | 262.79%1,530.22萬 | -960.11%-939.99萬 | -129.24%-88.67萬 | 200.49%303.24萬 | -293.09%-301.75萬 |
基本每股收益 | 73.21%-0.209 | -733.33%-0.78 | 50.45%-0.0936 | -197.22%-0.1889 | 12.83%0.1943 | 214.04%0.1722 | -843.75%-0.151 | -130.19%-0.016 | 200.00%0.053 | -296.30%-0.053 |
稀釋每股收益 | 73.21%-0.209 | -733.33%-0.78 | 50.45%-0.0936 | -197.47%-0.1889 | 12.54%0.1938 | 214.04%0.1722 | -843.75%-0.151 | -130.19%-0.016 | 200.00%0.053 | -296.30%-0.053 |
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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