(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 | -2.10%183.77萬 | 34.65%187.71萬 | -22.60%139.41萬 | 175.46%180.11萬 | 23.68%65.39萬 | -58.64%52.87萬 | 159.33%127.81萬 | -16.59%49.28萬 | -8.73%59.09萬 | 20.99%64.74萬 |
銷售和管理費用 | -19.93%140.95萬 | 38.26%176.03萬 | -26.78%127.31萬 | 350.10%173.89萬 | -16.16%38.63萬 | -57.87%46.08萬 | 139.12%109.38萬 | -14.05%45.74萬 | 34.45%53.22萬 | 26.00%39.58萬 |
-銷售費用 | -31.94%41.27萬 | 166.80%60.64萬 | 28.09%22.73萬 | --17.74萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-管理費用 | -13.61%99.68萬 | 10.33%115.39萬 | -33.02%104.58萬 | 304.17%156.14萬 | -16.16%38.63萬 | -57.87%46.08萬 | 139.12%109.38萬 | -14.05%45.74萬 | 34.45%53.22萬 | 26.00%39.58萬 |
折舊攤銷及損耗 | -28.46%852 | 28.06%1,191 | 114.78%930 | -60.24%433 | 251.29%1,089 | -26.71%310 | -28.55%423 | -30.92%592 | -35.27%857 | -65.81%1,324 |
-折舊及攤銷 | -28.46%852 | 28.06%1,191 | 114.78%930 | -60.24%433 | 251.29%1,089 | -26.71%310 | -28.55%423 | -30.92%592 | -35.27%857 | -65.81%1,324 |
其他營業費用 | 269.47%42.73萬 | -3.61%11.57萬 | 94.14%12萬 | -76.80%6.18萬 | 294.23%26.64萬 | -63.24%6.76萬 | 428.04%18.39萬 | -39.75%3.48萬 | -76.90%5.78萬 | 15.27%25.02萬 |
營業利潤 | 2.10%-183.77萬 | -34.65%-187.71萬 | 22.60%-139.41萬 | -175.46%-180.11萬 | -23.68%-65.39萬 | 58.64%-52.87萬 | -159.33%-127.81萬 | 16.59%-49.28萬 | 8.73%-59.09萬 | -20.99%-64.74萬 |
營業外利息收入與支出淨額 | -1,554 | -536.35%-4萬 | 3,688.02%9,167 | 242 | 567.44%2,010 | -114.65%-430 | ||||
營業外利息收入 | ---- | ---- | ---- | 3,688.02%9,167 | --242 | ---- | ---- | ---- | 963.49%2,010 | -93.69%189 |
營業外利息支出 | --1,554 | ---- | --4萬 | ---- | ---- | ---- | ---- | ---- | ---- | 931.67%619 |
其他淨收入/費用 | -63.06%9.8萬 | 3,388.65%26.52萬 | -86.17%7,602 | -4.48%5.5萬 | -91.62%5.76萬 | 1,415.24%68.65萬 | 154.59%4.53萬 | -93.01%1.78萬 | 276.93%25.44萬 | -14.60%6.75萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | -240.00%-170 | 99.70%-50 | 24.71%-1.68萬 | ---2.22萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | 240.00%170 | -99.70%50 | -24.71%1.68萬 | --2.22萬 | ---- |
其他營業外收入(費用) | -63.06%9.8萬 | 3,388.65%26.52萬 | -86.17%7,602 | -4.48%5.5萬 | -91.62%5.76萬 | 1,413.94%68.66萬 | 31.29%4.54萬 | -87.51%3.45萬 | 309.89%27.67萬 | 9.99%6.75萬 |
稅前利潤 | -8.03%-174.13萬 | -13.00%-161.19萬 | 17.88%-142.65萬 | -191.40%-173.69萬 | -476.99%-59.61萬 | 112.83%15.81萬 | -159.75%-123.24萬 | -42.23%-47.45萬 | 42.39%-33.36萬 | -28.88%-57.9萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 5.05%-174.13萬 | -28.56%-183.39萬 | 17.88%-142.65萬 | -191.40%-173.69萬 | -476.99%-59.61萬 | 112.83%15.81萬 | -159.75%-123.24萬 | -42.23%-47.45萬 | 42.39%-33.36萬 | -28.88%-57.9萬 |
持續經營利潤 | -8.03%-174.13萬 | -13.00%-161.19萬 | 17.88%-142.65萬 | -191.40%-173.69萬 | -476.99%-59.61萬 | 112.83%15.81萬 | -159.75%-123.24萬 | -42.23%-47.45萬 | 42.39%-33.36萬 | -28.88%-57.9萬 |
停止經營利潤 | ---- | ---22.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 5.05%-174.13萬 | -28.56%-183.39萬 | 17.88%-142.65萬 | -191.40%-173.69萬 | -476.99%-59.61萬 | 112.83%15.81萬 | -159.75%-123.24萬 | -42.23%-47.45萬 | 42.39%-33.36萬 | -28.88%-57.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 5.05%-174.13萬 | -28.56%-183.39萬 | 17.88%-142.65萬 | -191.40%-173.69萬 | -476.99%-59.61萬 | 112.83%15.81萬 | -159.75%-123.24萬 | -42.23%-47.45萬 | 42.39%-33.36萬 | -28.88%-57.9萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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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