(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 | -2.71%941.9萬 | 13.84%968.1萬 | 80.97%850.4萬 | -1.94%469.9萬 | -8.97%479.2萬 | 27.09%526.4萬 | -30.03%414.2萬 | 185.99%592萬 | -70.42%207萬 | 39.29%699.8萬 |
營業收入 | -2.71%941.9萬 | 13.84%968.1萬 | 80.97%850.4萬 | -1.94%469.9萬 | -8.97%479.2萬 | 27.09%526.4萬 | -30.03%414.2萬 | 185.99%592萬 | -70.42%207萬 | 39.29%699.8萬 |
主營業務成本 | 34.48%426.3萬 | 37.47%317萬 | 13.48%230.6萬 | 34.84%203.2萬 | -9.65%150.7萬 | -10.18%166.8萬 | -38.67%185.7萬 | 94.85%302.8萬 | -46.52%155.4萬 | 20.08%290.6萬 |
毛利 | -20.81%515.6萬 | 5.05%651.1萬 | 132.40%619.8萬 | -18.81%266.7萬 | -8.65%328.5萬 | 57.37%359.6萬 | -20.99%228.5萬 | 460.47%289.2萬 | -87.39%51.6萬 | 57.14%409.2萬 |
營業費用 | 16.18%681.6萬 | 20.50%586.7萬 | 46.30%486.9萬 | -40.83%332.8萬 | 8.30%562.4萬 | -17.68%519.3萬 | -16.11%630.8萬 | 57.43%751.9萬 | -41.90%477.6萬 | -2.46%822.1萬 |
銷售和管理費用 | 2.35%470.6萬 | 31.82%459.8萬 | 75.10%348.8萬 | -48.50%199.2萬 | 5.25%386.8萬 | -13.51%367.5萬 | -11.22%424.9萬 | 140.14%478.6萬 | -63.26%199.3萬 | -15.13%542.4萬 |
-銷售費用 | --122萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-管理費用 | -24.18%348.6萬 | 31.82%459.8萬 | 75.10%348.8萬 | -48.50%199.2萬 | 5.25%386.8萬 | -13.51%367.5萬 | -11.22%424.9萬 | 140.14%478.6萬 | -63.26%199.3萬 | -15.13%542.4萬 |
折舊攤銷及損耗 | 65.48%210萬 | -8.11%126.9萬 | 3.37%138.1萬 | -23.92%133.6萬 | 15.68%175.6萬 | -26.27%151.8萬 | -18.71%205.9萬 | -8.98%253.3萬 | 19.08%278.3萬 | 51.95%233.7萬 |
-折舊及攤銷 | 65.48%210萬 | -8.11%126.9萬 | 3.37%138.1萬 | -23.92%133.6萬 | 15.68%175.6萬 | -26.27%151.8萬 | -18.71%205.9萬 | -8.98%253.3萬 | 19.08%278.3萬 | 51.95%233.7萬 |
其他營業費用 | --1萬 | ---- | ---- | ---- | ---- | ---- | ---- | --20萬 | ---- | --46萬 |
營業利潤 | -357.76%-166萬 | -51.54%64.4萬 | 301.06%132.9萬 | 71.74%-66.1萬 | -46.46%-233.9萬 | 60.30%-159.7萬 | 13.05%-402.3萬 | -8.62%-462.7萬 | -3.17%-426萬 | 29.10%-412.9萬 |
營業外利息收入與支出淨額 | -69.31%-17.1萬 | 36.48%-10.1萬 | -6.71%-15.9萬 | 53.58%-14.9萬 | -57.35%-32.1萬 | -4.62%-20.4萬 | 33.67%-19.5萬 | 39.13%-29.4萬 | 20.30%-48.3萬 | -53.03%-60.6萬 |
營業外利息收入 | 25.00%5,000 | 100.00%4,000 | --2,000 | ---- | ---- | 0.00%1,000 | --1,000 | ---- | ---- | ---- |
營業外利息支出 | 426.09%12.1萬 | -62.30%2.3萬 | -47.41%6.1萬 | -58.42%11.6萬 | 36.10%27.9萬 | 4.59%20.5萬 | -33.33%19.6萬 | -39.13%29.4萬 | -20.30%48.3萬 | 53.03%60.6萬 |
其他財務費用 | -32.93%5.5萬 | -18.00%8.2萬 | 203.03%10萬 | -21.43%3.3萬 | --4.2萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -56.99%12.3萬 | 166.67%28.6萬 | 78.16%-42.9萬 | -1,945.83%-196.4萬 | -145.93%-9.6萬 | -19.31%20.9萬 | 37.04%25.9萬 | 111.09%18.9萬 | -3.40%-170.4萬 | -1,960.00%-164.8萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3.59%-209.4萬 | ---217.2萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -3.59%209.4萬 | --217.2萬 |
其他營業外收入(費用) | -56.99%12.3萬 | 166.67%28.6萬 | 78.16%-42.9萬 | -1,945.83%-196.4萬 | -145.93%-9.6萬 | -19.31%20.9萬 | 37.04%25.9萬 | -51.54%18.9萬 | -25.57%39萬 | 755.00%52.4萬 |
稅前利潤 | -81.32%39.2萬 | 97.18%209.8萬 | 140.60%106.4萬 | -162.10%-262.1萬 | -1,251.35%-100萬 | 96.11%-7.4萬 | 13.60%-190萬 | 65.89%-219.9萬 | -59.34%-644.7萬 | 15.04%-404.6萬 |
所得稅 | -36.84%-13萬 | 75.70%-9.5萬 | -21.81%-39.1萬 | -148.84%-32.1萬 | -1.57%-12.9萬 | 64.12%-12.7萬 | 29.48%-35.4萬 | -7.26%-50.2萬 | 74.00%-46.8萬 | -894.48%-180萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -76.20%52.2萬 | 50.72%219.3萬 | 163.26%145.5萬 | -164.06%-230萬 | -1,743.40%-87.1萬 | 103.43%5.3萬 | 8.90%-154.6萬 | 71.62%-169.7萬 | -166.21%-597.9萬 | 50.97%-224.6萬 |
持續經營利潤 | -76.20%52.2萬 | 50.72%219.3萬 | 163.26%145.5萬 | -164.06%-230萬 | -1,743.40%-87.1萬 | 103.43%5.3萬 | 8.90%-154.6萬 | 71.62%-169.7萬 | -166.21%-597.9萬 | 50.97%-224.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -76.20%52.2萬 | 50.72%219.3萬 | 163.26%145.5萬 | -164.06%-230萬 | -1,743.40%-87.1萬 | 103.43%5.3萬 | 8.90%-154.6萬 | 71.62%-169.7萬 | -166.21%-597.9萬 | 50.97%-224.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -76.20%52.2萬 | 50.72%219.3萬 | 163.26%145.5萬 | -164.06%-230萬 | -1,743.40%-87.1萬 | 103.43%5.3萬 | 8.90%-154.6萬 | 71.62%-169.7萬 | -166.21%-597.9萬 | 50.97%-224.6萬 |
基本每股收益 | -76.19%0.004 | 50.00%0.0168 | 157.14%0.0112 | -151.28%-0.0196 | -1,660.00%-0.0078 | 103.57%0.0005 | 36.36%-0.014 | 88.24%-0.022 | -159.72%-0.187 | 48.94%-0.072 |
稀釋每股收益 | -76.07%0.0039 | 49.54%0.0163 | 155.61%0.0109 | -151.28%-0.0196 | -1,660.00%-0.0078 | 103.57%0.0005 | 36.36%-0.014 | 88.24%-0.022 | -159.72%-0.187 | 48.94%-0.072 |
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 |
暫無數據
暫無數據