(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 | 29.47%2,610.54萬 | 937.41%2,016.34萬 | -45.90%194.36萬 | 60.59%359.29萬 | -20.54%223.72萬 | 69.98%281.57萬 | 52.07%165.65萬 | 108.93萬 |
營業收入 | 29.47%2,610.54萬 | 937.41%2,016.34萬 | -45.90%194.36萬 | 60.59%359.29萬 | -20.54%223.72萬 | 69.98%281.57萬 | 52.07%165.65萬 | --108.93萬 |
主營業務成本 | 1.54%1,377.43萬 | 1,031.36%1,356.51萬 | -18.78%119.9萬 | -18.23%147.63萬 | 19.74%180.55萬 | 60.49%150.79萬 | 127.98%93.95萬 | 41.21萬 |
毛利 | 86.88%1,233.11萬 | 786.13%659.83萬 | -64.82%74.46萬 | 390.23%211.66萬 | -66.99%43.18萬 | 82.43%130.78萬 | 5.87%71.69萬 | 67.72萬 |
營業費用 | 10.29%1,997.95萬 | 358.32%1,811.55萬 | 62.72%395.26萬 | -7.57%242.91萬 | -6.16%262.81萬 | 8.55%280.08萬 | 129.68%258.02萬 | 112.34萬 |
銷售和管理費用 | 4.52%973.5萬 | 454.35%931.38萬 | 154.78%168.01萬 | -35.85%65.94萬 | -13.82%102.79萬 | -20.68%119.28萬 | 283.44%150.38萬 | --39.22萬 |
-銷售費用 | -15.09%39.75萬 | 487.17%46.81萬 | 149.01%7.97萬 | 83.41%3.2萬 | -48.60%1.75萬 | -47.96%3.4萬 | -75.00%6.53萬 | --26.11萬 |
-管理費用 | 5.56%933.75萬 | 452.72%884.57萬 | 155.07%160.04萬 | -37.91%62.74萬 | -12.80%101.05萬 | -19.45%115.88萬 | 997.28%143.85萬 | --13.11萬 |
折舊攤銷及損耗 | -0.96%465.93萬 | 291.87%470.44萬 | 12.41%120.05萬 | -2.10%106.8萬 | -0.89%109.09萬 | 68.89%110.07萬 | 299.96%65.17萬 | --16.3萬 |
-折舊及攤銷 | -0.96%465.93萬 | 291.87%470.44萬 | 12.41%120.05萬 | -2.10%106.8萬 | -0.89%109.09萬 | 68.89%110.07萬 | 299.96%65.17萬 | --16.3萬 |
可疑賬款準備金 | --196.45萬 | ---- | ---- | ---- | 124.10%6,183 | --2,759 | ---- | ---- |
其他營業費用 | -11.63%362.08萬 | 282.24%409.73萬 | 52.76%107.19萬 | 39.49%70.17萬 | -0.30%50.31萬 | 18.83%50.45萬 | -25.28%42.46萬 | --56.82萬 |
營業利潤 | 33.59%-764.83萬 | -259.02%-1,151.72萬 | -926.38%-320.8萬 | 85.77%-31.26萬 | -47.12%-219.64萬 | 19.87%-149.29萬 | -317.58%-186.32萬 | -44.62萬 |
營業外利息收入與支出淨額 | -50.89%-15.85萬 | -327.90%-10.5萬 | -17.79%4.61萬 | 0.36%5.61萬 | -10.16%5.59萬 | 3.06%6.22萬 | 23.02%6.03萬 | 4.9萬 |
營業外利息收入 | 56.78%21.29萬 | 157.11%13.58萬 | -5.77%5.28萬 | -9.38%5.61萬 | -0.51%6.19萬 | 3.06%6.22萬 | 14.06%6.03萬 | --5.29萬 |
營業外利息支出 | 54.21%37.14萬 | 3,475.19%24.08萬 | --6,736 | ---- | --6,001 | ---- | ---- | --3,849 |
其他淨收入/費用 | -149.87%-507.75萬 | 1,099.73%1,018.11萬 | -579.35%-101.84萬 | 223.84%21.25萬 | 91.63%-17.16萬 | -31.38%-204.95萬 | -13,338.11%-156萬 | -1.16萬 |
特殊收入(費用) | -1,052.51%-746.07萬 | -69.77%-64.73萬 | -8.01%-38.13萬 | -96.13%-35.3萬 | 84.26%-18萬 | 23.18%-114.35萬 | ---148.86萬 | ---- |
-減:資本性資產減值 | 1,052.51%746.07萬 | 69.77%64.73萬 | 8.01%38.13萬 | 96.13%35.3萬 | -84.26%18萬 | -23.18%114.35萬 | --148.86萬 | ---- |
其他營業外收入(費用) | -77.99%238.33萬 | 1,929.06%1,082.85萬 | -200.67%-59.2萬 | 544.81%58.81萬 | 110.07%9.12萬 | -1,167.91%-90.61萬 | -515.56%-7.15萬 | ---1.16萬 |
稅前利潤 | -21,782.29%-1,288.43萬 | 101.42%5.94萬 | -9,390.67%-418.03萬 | 98.09%-4.4萬 | 33.57%-231.21萬 | -3.49%-348.03萬 | -722.70%-336.29萬 | -40.88萬 |
所得稅 | -25.60%129.99萬 | 174.72萬 | 0 | -79.73%2,224 | 131.45%1.1萬 | 86.00%-3.49萬 | -1,969.29%-24.9萬 | 1.33萬 |
除稅後的權益收益 | ||||||||
除稅後利潤 | -740.42%-1,418.42萬 | 59.63%-168.77萬 | -8,934.49%-418.03萬 | 98.01%-4.63萬 | 32.58%-232.3萬 | -10.65%-344.54萬 | -637.74%-311.39萬 | -42.21萬 |
持續經營利潤 | -740.42%-1,418.42萬 | 59.63%-168.77萬 | -8,934.49%-418.03萬 | 98.01%-4.63萬 | 32.58%-232.3萬 | -10.65%-344.54萬 | -637.74%-311.39萬 | ---42.21萬 |
歸屬於少數股東的淨利潤 | -421.77%-100.35萬 | -235.22%-19.23萬 | -122.41%-5.74萬 | 356.63%25.6萬 | -9.98萬 | |||
歸屬於母公司的淨利潤 | -781.41%-1,318.06萬 | 63.73%-149.54萬 | -1,263.78%-412.29萬 | 86.40%-30.23萬 | 35.47%-222.33萬 | -10.65%-344.54萬 | -637.74%-311.39萬 | -42.21萬 |
優先股派息 | ||||||||
其他優先股派息 | ||||||||
歸屬於普通股股東的淨利潤 | -781.41%-1,318.06萬 | 63.73%-149.54萬 | -1,263.78%-412.29萬 | 86.40%-30.23萬 | 35.47%-222.33萬 | -10.65%-344.54萬 | -637.74%-311.39萬 | -42.21萬 |
基本每股收益 | -741.67%-0.0101 | 82.61%-0.0012 | -762.50%-0.0069 | 88.24%-0.0008 | 42.37%-0.0068 | 4.07%-0.0118 | -547.37%-0.0123 | -0.0019 |
稀釋每股收益 | -741.67%-0.0101 | 82.61%-0.0012 | -762.50%-0.0069 | 88.24%-0.0008 | 42.37%-0.0068 | 4.07%-0.0118 | -547.37%-0.0123 | -0.0019 |
每股派息 | ||||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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