(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 | ||||||||||
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -75.71%1,012.39萬 | 49.31%4,168.66萬 | 344.25%2,791.92萬 | 6.28%628.45萬 | -88.00%591.3萬 | 1,575.37%4,928.06萬 | 48.81%294.15萬 | -3.63%197.67萬 | 20.24%205.11萬 | -13.95%170.59萬 |
銷售和管理費用 | -36.01%215.17萬 | -11.22%336.25萬 | -16.95%378.77萬 | 31.47%456.05萬 | 27.15%346.87萬 | 53.17%272.8萬 | 81.92%178.1萬 | -24.45%97.9萬 | 7.11%129.59萬 | -36.12%120.99萬 |
-管理費用 | -36.01%215.17萬 | -11.22%336.25萬 | -16.95%378.77萬 | 31.47%456.05萬 | 27.15%346.87萬 | 53.17%272.8萬 | 81.92%178.1萬 | -24.45%97.9萬 | 7.11%129.59萬 | -36.12%120.99萬 |
折舊攤銷及損耗 | 94.84%56.2萬 | 10.69%28.85萬 | 84.00%26.06萬 | -28.95%14.16萬 | 451.91%19.94萬 | 34.02%3.61萬 | -55.92%2.7萬 | -42.13%6.11萬 | 33.48%10.57萬 | -1.54%7.92萬 |
-折舊及攤銷 | 94.84%56.2萬 | 10.69%28.85萬 | 84.00%26.06萬 | -28.95%14.16萬 | 451.91%19.94萬 | 34.02%3.61萬 | -55.92%2.7萬 | -42.13%6.11萬 | 33.48%10.57萬 | -1.54%7.92萬 |
可疑賬款準備金 | --5,934 | ---- | --6,934 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -80.53%740.42萬 | 59.38%3,803.56萬 | 1,408.06%2,386.4萬 | -29.51%158.24萬 | -95.17%224.49萬 | 4,003.69%4,651.64萬 | 21.03%113.35萬 | 44.19%93.66萬 | 55.84%64.96萬 | 5,103.58%41.68萬 |
營業利潤 | 75.71%-1,012.39萬 | -49.31%-4,168.66萬 | -344.25%-2,791.92萬 | -6.28%-628.45萬 | 88.00%-591.3萬 | -1,575.37%-4,928.06萬 | -48.81%-294.15萬 | 3.63%-197.67萬 | -20.24%-205.11萬 | 13.95%-170.59萬 |
營業外利息收入與支出淨額 | 59.62%-34.18萬 | 94.92%-84.66萬 | -2,413.93%-1,666.84萬 | 50.86%-66.3萬 | -2,207.80%-134.93萬 | -38.63%6.4萬 | 105.96%10.43萬 | 154.42%5.06萬 | 27.20%1.99萬 | 99.92%1.57萬 |
營業外利息收入 | 49.44%1.51萬 | -93.16%1.01萬 | -11.99%14.78萬 | 79.08%16.79萬 | 46.45%9.38萬 | -38.63%6.4萬 | 105.96%10.43萬 | 154.42%5.06萬 | 27.20%1.99萬 | 99.92%1.57萬 |
營業外利息支出 | -57.64%35.41萬 | -95.03%83.59萬 | 1,922.42%1,680.49萬 | -42.42%83.09萬 | --144.3萬 | ---- | ---- | ---- | ---- | ---- |
其他財務費用 | -86.28%2,851 | 84.49%2.08萬 | --1.13萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 98.68%-38.76萬 | -75.85%-2,942.17萬 | -802.91%-1,673.11萬 | 3,253.80%238.03萬 | -7.55萬 | -43.55%3.06萬 | -91.12%5.42萬 | |||
特殊收入(費用) | 96.64%-102.84萬 | -128.39%-3,058.38萬 | -65,387.65%-1,339.09萬 | 72.91%-2.04萬 | ---7.55萬 | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | -96.64%102.84萬 | 128.39%3,058.38萬 | 1,339,091,600.00%1,339.09萬 | -100.00%-1 | --7.55萬 | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | --2.04萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -44.86%64.08萬 | 134.79%116.2萬 | -239.13%-334.02萬 | --240.07萬 | ---- | ---- | ---- | ---- | -43.55%3.06萬 | -91.12%5.42萬 |
稅前利潤 | 84.92%-1,085.33萬 | -17.35%-7,195.49萬 | -1,242.56%-6,131.87萬 | 37.76%-456.73萬 | 85.09%-733.77萬 | -1,634.71%-4,921.66萬 | -47.30%-283.72萬 | 3.73%-192.61萬 | -22.29%-200.06萬 | -19.91%-163.6萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | -1,771.95%-47.47萬 | -98.72%2.84萬 | 221.89萬 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 84.92%-1,085.33萬 | -17.35%-7,195.49萬 | -1,242.56%-6,131.87萬 | 37.76%-456.73萬 | 86.35%-733.77萬 | -1,573.86%-5,375.07萬 | 22.53%-321.12萬 | -107.18%-414.5萬 | -22.29%-200.06萬 | -19.91%-163.6萬 |
持續經營利潤 | 84.92%-1,085.33萬 | -17.35%-7,195.49萬 | -1,242.56%-6,131.87萬 | 37.76%-456.73萬 | 84.95%-733.77萬 | -1,600.95%-4,874.18萬 | 30.87%-286.56萬 | -107.18%-414.5萬 | -22.29%-200.06萬 | -19.91%-163.6萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | -1,349.22%-500.88萬 | ---34.56萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 23.76%-6.13萬 | -148.36%-8.05萬 | -3.24萬 | |||||||
歸屬於母公司的淨利潤 | 84.92%-1,085.33萬 | -17.35%-7,195.49萬 | -1,242.56%-6,131.87萬 | 37.23%-456.73萬 | 86.44%-727.64萬 | -1,588.39%-5,367.02萬 | 23.31%-317.88萬 | -107.18%-414.5萬 | -22.29%-200.06萬 | -19.91%-163.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 84.92%-1,085.33萬 | -17.35%-7,195.49萬 | -1,242.56%-6,131.87萬 | 37.23%-456.73萬 | 86.44%-727.64萬 | -1,588.39%-5,367.02萬 | 23.31%-317.88萬 | -107.18%-414.5萬 | -22.29%-200.06萬 | -19.91%-163.6萬 |
基本每股收益 | 88.25%-0.0145 | -9.31%-0.123 | -389.19%-0.1125 | 60.03%-0.023 | 90.54%-0.0576 | -1,091.31%-0.6085 | 48.89%-0.0511 | -80.00%-0.0999 | 62.05%-0.0555 | 46.83%-0.1463 |
稀釋每股收益 | 88.25%-0.0145 | -9.31%-0.123 | -389.19%-0.1125 | 60.03%-0.023 | 90.54%-0.0576 | -1,091.31%-0.6085 | 48.89%-0.0511 | -80.00%-0.0999 | 62.05%-0.0555 | 46.83%-0.1463 |
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