(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)2015/06/30 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -27.84%594.69萬 | 2.72%824.12萬 | 12.90%802.31萬 | -2.08%710.66萬 | -8.60%725.78萬 | 4.91%794.06萬 | 103.64%756.9萬 | -45.11%371.69萬 | 9.60%677.17萬 | 18.84%617.84萬 |
營業收入 | -27.84%594.69萬 | 2.72%824.12萬 | 12.90%802.31萬 | -2.08%710.66萬 | -8.60%725.78萬 | 4.91%794.06萬 | 103.64%756.9萬 | -45.11%371.69萬 | 9.60%677.17萬 | 18.84%617.84萬 |
主營業務成本 | -30.41%278.17萬 | 16.56%399.74萬 | 9.88%342.95萬 | 1.34%312.1萬 | -25.39%307.96萬 | 8.14%412.77萬 | 148.15%381.72萬 | -33.94%153.83萬 | 18.17%232.87萬 | 7.60%197.07萬 |
毛利 | -25.42%316.52萬 | -7.61%424.39萬 | 15.25%459.36萬 | -4.61%398.56萬 | 9.58%417.82萬 | 1.63%381.28萬 | 72.21%375.18萬 | -50.96%217.86萬 | 5.59%444.3萬 | 24.95%420.77萬 |
營業費用 | 8.68%615.21萬 | -3.06%566.08萬 | -31.54%583.94萬 | 58.47%853.01萬 | -4.25%538.28萬 | -21.10%562.19萬 | 216.07%712.49萬 | -50.41%225.42萬 | -33.48%454.54萬 | 50.73%683.32萬 |
銷售和管理費用 | -15.37%331.74萬 | 3.40%391.99萬 | -8.28%379.1萬 | 2.82%413.33萬 | -2.86%401.98萬 | -16.17%413.83萬 | 256.28%493.62萬 | -56.70%138.55萬 | -25.60%319.99萬 | 46.46%430.07萬 |
-銷售費用 | -21.47%81.21萬 | 4.69%103.42萬 | 12.52%98.78萬 | -2.32%87.79萬 | 12.75%89.88萬 | -8.41%79.71萬 | 87.18%87.04萬 | -50.60%46.5萬 | --94.13萬 | ---- |
-管理費用 | -13.18%250.53萬 | 2.94%288.57萬 | -13.89%280.32萬 | 4.30%325.54萬 | -6.59%312.11萬 | -17.83%334.11萬 | 341.69%406.59萬 | -59.24%92.05萬 | -47.48%225.85萬 | 108.31%430.07萬 |
研發費用 | 87.98%12.95萬 | -66.42%6.89萬 | -39.64%20.51萬 | 156.93%33.99萬 | -16.10%13.23萬 | -66.33%15.77萬 | 617.73%46.82萬 | -52.44%6.52萬 | --13.72萬 | ---- |
折舊攤銷及損耗 | -12.48%23.98萬 | 36.98%27.4萬 | -9.45%20萬 | -27.67%22.09萬 | 18.64%30.54萬 | 14.64%25.74萬 | 218.32%22.45萬 | -68.14%7.05萬 | 18.03%22.14萬 | -13.31%18.76萬 |
-折舊及攤銷 | -12.48%23.98萬 | 36.98%27.4萬 | -9.45%20萬 | -27.67%22.09萬 | 18.64%30.54萬 | 14.64%25.74萬 | 218.32%22.45萬 | -68.14%7.05萬 | 18.03%22.14萬 | -13.31%18.76萬 |
可疑賬款準備金 | 482.74%78.23萬 | -7.10%13.43萬 | -93.83%14.45萬 | 785,705.70%234.17萬 | 103.21%298 | -148.37%-9,295 | 356.46%1.92萬 | --4,210 | ---- | ---- |
其他營業費用 | 33.17%168.31萬 | -15.67%126.39萬 | 0.29%149.87萬 | 61.54%149.43萬 | -14.18%92.5萬 | -27.01%107.79萬 | 102.64%147.68萬 | -26.16%72.88萬 | -57.91%98.69萬 | 100.89%234.49萬 |
營業利潤 | -110.79%-298.69萬 | -13.75%-141.7萬 | 72.59%-124.57萬 | -277.25%-454.44萬 | 33.41%-120.46萬 | 46.37%-180.91萬 | -4,361.11%-337.31萬 | 26.15%-7.56萬 | 96.10%-10.24萬 | -125.19%-262.55萬 |
營業外利息收入與支出淨額 | -34.55%-8.84萬 | -82.06%-6.57萬 | 19.84%-3.61萬 | 43.47%-4.5萬 | -18.82%-7.96萬 | 13.31%-6.7萬 | -233.70%-7.73萬 | 83.69%-2.32萬 | 49.57%-14.2萬 | -12.07%-28.16萬 |
營業外利息收入 | 198.13%2,546 | -91.89%854 | -55.01%1.05萬 | 153.82%2.34萬 | -44.09%9,221 | 161.73%1.65萬 | -42.05%6,302 | -37.08%1.09萬 | -65.03%1.73萬 | -21.12%4.94萬 |
營業外利息支出 | 36.65%9.09萬 | 42.75%6.65萬 | -31.87%4.66萬 | -22.98%6.84萬 | 6.39%8.88萬 | -0.11%8.35萬 | 145.59%8.36萬 | -78.63%3.4萬 | -51.87%15.93萬 | 5.44%33.1萬 |
其他淨收入/費用 | -1,608.64%-177.88萬 | 51.60%11.79萬 | 107.74%7.78萬 | -298.32%-100.45萬 | 350.50%50.65萬 | -274.42%-20.22萬 | -64.44%11.59萬 | 412.31%32.6萬 | 107.22%6.36萬 | -75.26%-88.16萬 |
特殊收入(費用) | ---10.44萬 | ---- | ---- | -828.36%-96.87萬 | 71.21%-10.44萬 | -172.45%-36.24萬 | -204,547.69%-13.3萬 | ---65 | ---- | -80.67%-90.88萬 |
-減:資本性資產減值 | --10.44萬 | ---- | ---- | 828.36%96.87萬 | -72.54%10.44萬 | 185.79%38.01萬 | --13.3萬 | ---- | ---- | 27.99%92.73萬 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | 53,587.88%1.77萬 | 49.23%-33 | ---65 | ---- | -91.67%1.84萬 |
其他營業外收入(費用) | -1,520.13%-167.44萬 | 51.60%11.79萬 | 317.28%7.78萬 | -105.86%-3.58萬 | 281.28%61.09萬 | -35.64%16.02萬 | -25.08%24.89萬 | 422.20%33.23萬 | 133.72%6.36萬 | --2.72萬 |
稅前利潤 | -255.67%-485.4萬 | -13.35%-136.47萬 | 78.48%-120.4萬 | -619.30%-559.4萬 | 62.58%-77.77萬 | 37.67%-207.83萬 | -1,567.35%-333.45萬 | 225.72%22.72萬 | 95.23%-18.08萬 | -97.31%-378.87萬 |
所得稅 | -58.67%6.5萬 | 2.85%15.74萬 | 76.74%15.3萬 | -31.46%8.66萬 | 1.00%12.63萬 | 178.07%12.51萬 | -352.76%-16.02萬 | 146.01%6.34萬 | 66.80%-13.78萬 | -89.04%-41.49萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -223.17%-491.91萬 | -12.17%-152.21萬 | 76.11%-135.7萬 | -528.36%-568.06萬 | 58.97%-90.4萬 | 30.59%-220.34萬 | -2,037.21%-317.43萬 | 481.20%16.39萬 | 98.73%-4.3萬 | -98.37%-337.37萬 |
持續經營利潤 | -223.17%-491.91萬 | -12.17%-152.21萬 | 76.11%-135.7萬 | -528.36%-568.06萬 | 58.97%-90.4萬 | 30.59%-220.34萬 | -2,037.21%-317.43萬 | 481.20%16.39萬 | 98.73%-4.3萬 | -98.37%-337.37萬 |
歸屬於少數股東的淨利潤 | -63.70%-11.33萬 | 31.34%-6.92萬 | 48.92%-10.08萬 | 7.84%-19.74萬 | 63.77%-21.42萬 | -310.63%-59.12萬 | -5,874.19%-14.4萬 | 96.85%-2,410 | 17.69%-7.65萬 | -9.29萬 |
歸屬於母公司的淨利潤 | -230.77%-480.58萬 | -15.66%-145.29萬 | 77.09%-125.62萬 | -694.83%-548.32萬 | 57.21%-68.99萬 | 46.80%-161.21萬 | -1,922.53%-303.03萬 | 396.50%16.63萬 | 101.02%3.35萬 | -92.91%-328.08萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -230.77%-480.58萬 | -15.66%-145.29萬 | 77.09%-125.62萬 | -694.83%-548.32萬 | 57.21%-68.99萬 | 46.80%-161.21萬 | -1,922.53%-303.03萬 | 396.50%16.63萬 | 101.02%3.35萬 | -92.91%-328.08萬 |
基本每股收益 | -230.77%-0.0172 | -13.04%-0.0052 | 77.23%-0.0046 | -596.55%-0.0202 | 62.82%-0.0029 | 53.85%-0.0078 | -1,790.00%-0.0169 | 400.00%0.001 | 100.83%0.0002 | -83.97%-0.0241 |
稀釋每股收益 | -230.77%-0.0172 | -13.04%-0.0052 | 77.23%-0.0046 | -596.55%-0.0202 | 62.82%-0.0029 | 53.85%-0.0078 | -1,977.78%-0.0169 | 350.00%0.0009 | 100.83%0.0002 | -83.97%-0.0241 |
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