(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 | |
---|---|---|---|---|---|---|---|---|
營業總收入 | 14.81%6,792.35萬 | 15.07%5,916.04萬 | 146.85%5,141.22萬 | 35.72%2,082.71萬 | 20.21%1,534.58萬 | 27.21%1,276.55萬 | 369.02%1,003.5萬 | 213.96萬 |
營業收入 | 14.81%6,792.35萬 | 15.07%5,916.04萬 | 146.85%5,141.22萬 | 35.72%2,082.71萬 | 20.21%1,534.58萬 | 27.21%1,276.55萬 | 369.02%1,003.5萬 | --213.96萬 |
主營業務成本 | 30.73%1,909.73萬 | 42.64%1,460.77萬 | 169.51%1,024.11萬 | 68.78%379.99萬 | 38.97%225.13萬 | 48.08%162.01萬 | 109.4萬 | |
毛利 | 9.59%4,882.62萬 | 8.21%4,455.28萬 | 141.80%4,117.11萬 | 30.03%1,702.71萬 | 17.49%1,309.44萬 | 24.66%1,114.55萬 | 317.89%894.1萬 | 213.96萬 |
營業費用 | -12.20%5,297.62萬 | 2.44%6,033.52萬 | 122.74%5,890.03萬 | 26.84%2,644.34萬 | 1.55%2,084.85萬 | 12.97%2,052.97萬 | 113.58%1,817.27萬 | 850.85萬 |
銷售和管理費用 | -7.60%4,429.29萬 | 7.35%4,793.43萬 | 136.83%4,465.17萬 | 8.98%1,885.36萬 | -0.38%1,729.93萬 | 9.35%1,736.58萬 | 141.67%1,588.16萬 | --657.15萬 |
-銷售費用 | 1.35%948.69萬 | 0.38%936.08萬 | 153.63%932.57萬 | -12.92%367.68萬 | -21.95%422.25萬 | 0.08%540.99萬 | 229.57%540.56萬 | --164.02萬 |
-管理費用 | -9.77%3,480.6萬 | 9.19%3,857.35萬 | 132.76%3,532.6萬 | 16.06%1,517.68萬 | 9.38%1,307.68萬 | 14.13%1,195.59萬 | 112.44%1,047.6萬 | --493.13萬 |
折舊攤銷及損耗 | -30.06%779.99萬 | -5.13%1,115.23萬 | 116.63%1,175.52萬 | 75.14%542.63萬 | 1.26%309.82萬 | 54.69%305.98萬 | 239.25%197.8萬 | --58.31萬 |
-折舊及攤銷 | -30.06%779.99萬 | -5.13%1,115.23萬 | 116.63%1,175.52萬 | 75.14%542.63萬 | 1.26%309.82萬 | 54.69%305.98萬 | 239.25%197.8萬 | --58.31萬 |
可疑賬款準備金 | --54.39萬 | ---- | ---- | ---- | --38.6萬 | ---- | ---- | ---- |
其他營業費用 | -72.81%33.95萬 | -49.93%124.86萬 | 15.25%249.35萬 | 3,231.80%216.35萬 | -37.62%6.49萬 | -66.74%10.41萬 | -76.88%31.3萬 | --135.39萬 |
營業利潤 | 73.70%-415萬 | 10.98%-1,578.24萬 | -88.28%-1,772.92萬 | -21.44%-941.63萬 | 17.37%-775.4萬 | -1.65%-938.43萬 | -44.95%-923.17萬 | -636.9萬 |
營業外利息收入與支出淨額 | 76.02%-48.95萬 | -397.16%-204.09萬 | -416.21%-41.05萬 | -65.67%12.98萬 | 28.96%37.82萬 | 51.59%29.32萬 | 58.15%19.34萬 | 12.23萬 |
營業外利息收入 | 24.34%27.92萬 | 103.67%22.45萬 | -49.49%11.03萬 | -49.02%21.83萬 | 40.84%42.81萬 | 53.76%30.4萬 | 61.26%19.77萬 | --12.26萬 |
營業外利息支出 | -66.07%76.87萬 | 335.02%226.54萬 | 488.64%52.08萬 | 77.06%8.85萬 | 364.74%5萬 | 151.54%1.08萬 | 1,339.06%4,274 | --297 |
其他淨收入/費用 | -232.89%-665.29萬 | 414.80%500.63萬 | 76.20%-159.03萬 | -298.27%-668.09萬 | 404.88%336.95萬 | 86.87%-110.52萬 | -612.26%-841.82萬 | 164.33萬 |
特殊收入(費用) | -86.28%-261.5萬 | -205.69%-140.38萬 | ---45.92萬 | ---- | ---- | 21.91%-182.76萬 | ---234.03萬 | ---- |
-減:資本性資產減值 | 86.28%261.5萬 | 205.69%140.38萬 | --45.92萬 | ---- | ---- | -21.91%182.76萬 | --234.03萬 | ---- |
其他營業外收入(費用) | -116.67%-123.32萬 | 372.42%739.73萬 | 21.81%-271.54萬 | -150.81%-347.29萬 | 25.35%683.49萬 | 293.10%545.26萬 | -151.90%-282.37萬 | --544.04萬 |
稅前利潤 | 11.90%-1,129.24萬 | 35.04%-1,281.7萬 | -23.56%-1,973萬 | -298.55%-1,596.74萬 | 60.71%-400.63萬 | 41.59%-1,019.62萬 | -279.21%-1,745.64萬 | -460.33萬 |
所得稅 | 22.94%-61.56萬 | -261.63%-79.89萬 | -784.46%-22.09萬 | -128.45%-2.5萬 | 145.66%8.78萬 | 101.96%3.57萬 | 1.77萬 | 0 |
除稅後的權益收益 | ||||||||
除稅後利潤 | 11.16%-1,067.68萬 | 38.40%-1,201.81萬 | -20.35%-1,950.91萬 | -226.35%-1,621.03萬 | 51.57%-496.71萬 | 42.46%-1,025.65萬 | -287.23%-1,782.53萬 | -460.33萬 |
持續經營利潤 | 11.16%-1,067.68萬 | 38.40%-1,201.81萬 | -22.37%-1,950.91萬 | -289.40%-1,594.24萬 | 59.99%-409.41萬 | 41.45%-1,023.19萬 | -279.60%-1,747.41萬 | ---460.33萬 |
停止經營利潤 | ---- | ---- | ---- | 69.31%-26.79萬 | -3,455.04%-87.3萬 | 93.01%-2.46萬 | ---35.12萬 | ---- |
歸屬於少數股東的淨利潤 | -40.36%-208.12萬 | 66.34%-148.27萬 | -46.09%-440.46萬 | -16.91%-301.51萬 | 34.02%-257.89萬 | 0.57%-390.86萬 | -320.01%-393.08萬 | -93.59萬 |
歸屬於母公司的淨利潤 | 18.41%-859.56萬 | 30.25%-1,053.54萬 | -14.47%-1,510.45萬 | -452.53%-1,319.52萬 | 62.38%-238.82萬 | 54.31%-634.79萬 | -278.86%-1,389.45萬 | -366.74萬 |
優先股派息 | ||||||||
其他優先股派息 | ||||||||
歸屬於普通股股東的淨利潤 | 18.41%-859.56萬 | 30.25%-1,053.54萬 | -14.47%-1,510.45萬 | -452.53%-1,319.52萬 | 62.38%-238.82萬 | 54.31%-634.79萬 | -278.86%-1,389.45萬 | -366.74萬 |
基本每股收益 | 25.90%-0.0206 | 36.82%-0.0278 | 7.95%-0.044 | -402.89%-0.0478 | 64.21%-0.0095 | 57.02%-0.0266 | -97.82%-0.0618 | -0.0312 |
稀釋每股收益 | 25.90%-0.0206 | 36.82%-0.0278 | 7.95%-0.044 | -402.89%-0.0478 | 64.21%-0.0095 | 57.02%-0.0266 | -97.82%-0.0618 | -0.0312 |
每股派息 | ||||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據