(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 | -81.32%3,555.5萬 | -21.49%1.9億 | 15.63%2.42億 | 4.18%2.1億 | -4.69%2.01億 | -21.13%2.11億 | -19.54%2.68億 | -12.23%3.33億 | 6.47%3.79億 | |
營業收入 | ---- | -81.32%3,555.5萬 | -21.49%1.9億 | 15.63%2.42億 | 4.18%2.1億 | -4.69%2.01億 | -21.13%2.11億 | -19.54%2.68億 | -12.23%3.33億 | 6.47%3.79億 |
主營業務成本 | -95.17%110萬 | -81.24%2,275.9萬 | 41.35%1.21億 | 56.42%8,580.6萬 | 11.78%5,485.7萬 | -47.41%4,907.8萬 | -22.17%9,332.3萬 | -1.10%1.2億 | -56.25%1.21億 | 272.86%2.77億 |
毛利 | -108.60%-110萬 | -81.47%1,279.6萬 | -55.92%6,905.6萬 | 1.18%1.57億 | 1.72%1.55億 | 29.13%1.52億 | -20.29%1.18億 | -30.10%1.48億 | 107.26%2.12億 | -63.79%1.02億 |
營業費用 | 1,510.28%13.64億 | -87.86%8,470萬 | 467.34%6.98億 | -8.29%1.23億 | -77.26%1.34億 | 274.60%5.9億 | -20.99%1.57億 | -25.35%1.99億 | -26.98%2.67億 | -15.31%3.65億 |
銷售和管理費用 | -35.04%1,424.4萬 | -15.60%2,192.7萬 | -76.56%2,597.9萬 | -7.46%1.11億 | -3.54%1.2億 | 1.05%1.24億 | -9.38%1.23億 | -8.73%1.36億 | -34.58%1.49億 | 23.89%2.27億 |
-管理費用 | -35.04%1,424.4萬 | -15.60%2,192.7萬 | -76.56%2,597.9萬 | -7.46%1.11億 | -3.54%1.2億 | 1.05%1.24億 | -9.38%1.23億 | -8.73%1.36億 | -34.58%1.49億 | 23.89%2.27億 |
折舊攤銷及損耗 | -6.41%29.2萬 | -11.86%31.2萬 | 0.28%35.4萬 | 100.57%35.3萬 | -95.94%17.6萬 | --433.4萬 | ---- | -66.18%3,785.3萬 | -6.70%1.12億 | -48.32%1.2億 |
-折舊及攤銷 | -6.41%29.2萬 | -11.86%31.2萬 | 0.28%35.4萬 | 100.57%35.3萬 | -95.94%17.6萬 | --433.4萬 | ---- | -66.18%3,785.3萬 | -6.70%1.12億 | -48.32%1.2億 |
其他營業費用 | 2,060.34%13.49億 | -90.70%6,246.1萬 | 5,593.82%6.71億 | -16.70%1,179.1萬 | -96.93%1,415.5萬 | 1,235.64%4.61億 | 33.94%3,452.3萬 | 303.87%2,577.5萬 | -65.40%638.2萬 | 14.46%1,844.5萬 |
營業利潤 | -1,798.37%-13.65億 | 88.56%-7,190.4萬 | -1,966.77%-6.29億 | 62.51%3,367.5萬 | 104.74%2,072.2萬 | -1,006.36%-4.37億 | 23.03%-3,953.5萬 | 7.19%-5,136.4萬 | 78.99%-5,534.2萬 | -75.93%-2.63億 |
營業外利息收入與支出淨額 | 74.25%-2,502.7萬 | -452.74%-9,721萬 | 9.19%-1,758.7萬 | 28.29%-1,936.7萬 | -120.55%-2,700.9萬 | 3.42%-1,224.6萬 | -15.79%-1,267.9萬 | 19.12%-1,095萬 | 27.37%-1,353.8萬 | 3.57%-1,863.9萬 |
營業外利息收入 | 248.34%3,224.6萬 | 376.67%925.7萬 | -65.21%194.2萬 | -26.27%558.2萬 | -26.45%757.1萬 | 9.58%1,029.3萬 | 7.92%939.3萬 | 2.48%870.4萬 | -20.34%849.3萬 | -18.44%1,066.2萬 |
營業外利息支出 | -46.20%5,727.3萬 | 445.13%1.06億 | -21.72%1,952.9萬 | -27.85%2,494.9萬 | 53.42%3,458萬 | 2.12%2,253.9萬 | 12.30%2,207.2萬 | -10.79%1,965.4萬 | -24.81%2,203.1萬 | -9.57%2,930.1萬 |
其他財務費用 | ---- | --8,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -77.39%193.6萬 | 829.84%856.1萬 | 79.29%-117.3萬 | -145.18%-566.5萬 | 287.77%1,253.9萬 | -176.92%-667.8萬 | 104.16%868.2萬 | -1,812.10%-2.09億 | -228.98%-1,091.8萬 | 148.44%846.5萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---312.3萬 | ---- | 100.08%16.9萬 | ---2.24億 | ---- | --169.3萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.24億 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---312.3萬 | ---- | 119.48%16.9萬 | --7.7萬 | ---- | --169.3萬 |
其他營業外收入(費用) | -77.39%193.6萬 | 829.84%856.1萬 | 79.29%-117.3萬 | -136.17%-566.5萬 | 334.53%1,566.2萬 | -178.44%-667.8萬 | -43.42%851.3萬 | 237.81%1,504.6萬 | -261.22%-1,091.8萬 | 138.75%677.2萬 |
稅前利潤 | -764.57%-13.88億 | 75.20%-1.61億 | -7,590.40%-6.47億 | 38.24%864.3萬 | 101.37%625.2萬 | -948.25%-4.56億 | 83.94%-4,353.2萬 | -239.70%-2.71億 | 70.83%-7,979.8萬 | -46.67%-2.74億 |
所得稅 | 0 | 0 | 200.00%281.7萬 | -281.7萬 | 0 | -2,104.9萬 | 0 | 0 | 328.08%1.96億 | -69.19%-8,580.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -764.57%-13.88億 | 75.31%-1.61億 | -5,773.75%-6.5億 | 83.30%1,146萬 | 101.44%625.2萬 | -899.89%-4.35億 | 83.94%-4,353.2萬 | 1.60%-2.71億 | -46.69%-2.75億 | -38.26%-1.88億 |
持續經營利潤 | -764.57%-13.88億 | 75.31%-1.61億 | -5,773.75%-6.5億 | 83.30%1,146萬 | 101.44%625.2萬 | -899.89%-4.35億 | 83.94%-4,353.2萬 | 1.60%-2.71億 | -46.69%-2.75億 | -38.26%-1.88億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -764.57%-13.88億 | 75.31%-1.61億 | -5,773.75%-6.5億 | 83.30%1,146萬 | 101.44%625.2萬 | -899.89%-4.35億 | 83.94%-4,353.2萬 | 1.60%-2.71億 | -46.69%-2.75億 | -38.26%-1.88億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -764.57%-13.88億 | 75.31%-1.61億 | -5,773.75%-6.5億 | 83.30%1,146萬 | 101.44%625.2萬 | -899.89%-4.35億 | 83.94%-4,353.2萬 | 1.60%-2.71億 | -46.69%-2.75億 | -38.26%-1.88億 |
基本每股收益 | -467.88%-0.0179 | 75.57%-0.0032 | -4,994.32%-0.0129 | -70.03%0.0003 | 100.56%0.0009 | -157.06%-0.1569 | 83.97%-0.061 | 1.50%-0.3807 | -46.56%-0.3865 | -38.34%-0.2637 |
稀釋每股收益 | -467.88%-0.0179 | 75.57%-0.0032 | -4,994.32%-0.0129 | -70.03%0.0003 | 100.56%0.0009 | -157.06%-0.1569 | 83.97%-0.061 | 1.50%-0.3807 | -46.56%-0.3865 | -38.34%-0.2637 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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