(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 | 14.91%1,966.9萬 | 28.00%1,711.74萬 | 22.53%1,337.27萬 | 41.24%1,091.4萬 | 33.69%772.73萬 | 577.99萬 | -11.98%8.01萬 | 9.1萬 | ||
營業收入 | 14.91%1,966.9萬 | 28.00%1,711.74萬 | 22.53%1,337.27萬 | 41.24%1,091.4萬 | 33.69%772.73萬 | --577.99萬 | ---- | -11.98%8.01萬 | --9.1萬 | ---- |
主營業務成本 | 340.14萬 | |||||||||
毛利 | 14.91%1,966.9萬 | 28.00%1,711.74萬 | 22.53%1,337.27萬 | 41.24%1,091.4萬 | 224.89%772.73萬 | 237.84萬 | -11.98%8.01萬 | 9.1萬 | ||
營業費用 | 13.24%2,226.21萬 | 12.61%1,965.89萬 | 30.47%1,745.68萬 | 3.33%1,338.04萬 | 264.98%1,294.91萬 | 499.13%354.79萬 | -85.50%59.22萬 | 249.92%408.39萬 | 704.94%116.71萬 | -34.00%14.5萬 |
銷售和管理費用 | -1.83%565.1萬 | -7.61%575.64萬 | 38.64%623.02萬 | 13.57%449.37萬 | 44.32%395.68萬 | 977.63%274.18萬 | -90.88%25.44萬 | 192.97%279.12萬 | 726.97%95.27萬 | -24.38%11.52萬 |
-銷售費用 | -21.84%11.37萬 | 7.30%14.54萬 | 80.81%13.55萬 | -58.41%7.5萬 | --18.02萬 | ---- | -97.13%1.08萬 | 72.34%37.74萬 | --21.9萬 | ---- |
-管理費用 | -1.31%553.74萬 | -7.94%561.09萬 | 37.93%609.47萬 | 17.00%441.87萬 | 37.74%377.66萬 | 1,025.59%274.18萬 | -89.91%24.36萬 | 228.98%241.38萬 | 536.88%73.37萬 | -24.38%11.52萬 |
研發費用 | -3.07%148.05萬 | 37.01%152.74萬 | 72.39%111.48萬 | -69.52%64.67萬 | --212.15萬 | ---- | -93.04%1.95萬 | 4,439.42%28.07萬 | --6,184 | ---- |
折舊攤銷及損耗 | 38.11%242.98萬 | 41.36%175.93萬 | 21.49%124.46萬 | 24.03%102.44萬 | 169.29%82.59萬 | 2,690.82%30.67萬 | -47.18%1.1萬 | 223.88%2.08萬 | --6,424 | ---- |
-折舊及攤銷 | 38.11%242.98萬 | 41.36%175.93萬 | 21.49%124.46萬 | 24.03%102.44萬 | 169.29%82.59萬 | 2,690.82%30.67萬 | -47.18%1.1萬 | 223.88%2.08萬 | --6,424 | ---- |
可疑賬款準備金 | 388.70%15.7萬 | -816.37%-5.44萬 | -86.04%7,591 | -91.88%5.44萬 | --66.95萬 | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 17.56%1,254.37萬 | 20.44%1,067.02萬 | 23.72%885.96萬 | 33.22%716.13萬 | 976.38%537.54萬 | 62.55%49.94萬 | -69.00%30.72萬 | 391.31%99.11萬 | 577.38%20.17萬 | -55.76%2.98萬 |
營業利潤 | -2.03%-259.31萬 | 37.77%-254.16萬 | -65.59%-408.41萬 | 52.77%-246.64萬 | -346.53%-522.19萬 | -97.48%-116.94萬 | 85.21%-59.22萬 | -272.08%-400.37萬 | -642.16%-107.6萬 | 34.00%-14.5萬 |
營業外利息收入與支出淨額 | 24.60%-29.86萬 | -35.52%-39.6萬 | 75.33%-29.22萬 | -56.50%-118.47萬 | -242.52%-75.7萬 | -2,268.15%-22.1萬 | -70.54%1.02萬 | 34.04%3.46萬 | 95.93%2.58萬 | 0.43%1.32萬 |
營業外利息收入 | -28.18%3.35萬 | 147.55%4.67萬 | -6.08%1.88萬 | -85.92%2.01萬 | -53.58%14.26萬 | 2,913.14%30.71萬 | -70.54%1.02萬 | 34.04%3.46萬 | 95.93%2.58萬 | 0.42%1.32萬 |
營業外利息支出 | -25.13%32.8萬 | 42.38%43.8萬 | -74.35%30.77萬 | 33.37%119.97萬 | 70.32%89.95萬 | --52.81萬 | ---- | ---- | ---- | ---- |
其他財務費用 | -10.03%4,179 | 35.86%4,645 | -32.71%3,419 | --5,081 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -12,994.68%-112.8萬 | 95.22%-8,614 | -246.39%-18萬 | 292.80%12.3萬 | 98.13%-6.38萬 | -623.47%-340.49萬 | 224.66%65.05萬 | 71.00%-52.18萬 | -18,252.18%-179.91萬 | -39.18%9,911 |
特殊收入(費用) | -20,039.53%-127.28萬 | 59.74%-6,320 | -118.12%-1.57萬 | 235.80%8.66萬 | 15.34%-6.38萬 | ---7.53萬 | ---- | ---52.08萬 | ---- | ---- |
-減:資本性資產減值 | --127.69萬 | ---- | 118.12%1.57萬 | -235.80%-8.66萬 | -15.34%6.38萬 | --7.53萬 | ---- | --52.08萬 | ---- | ---- |
-減:其他特殊費用 | -165.22%-4,122 | --6,320 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 6,413.95%14.48萬 | 98.60%-2,294 | -551.95%-16.43萬 | --3.64萬 | ---- | -611.89%-332.96萬 | 67,225.90%65.05萬 | 99.95%-969 | -18,252.18%-179.91萬 | -39.18%9,911 |
稅前利潤 | -36.43%-401.97萬 | 35.34%-294.62萬 | -29.15%-455.64萬 | 41.61%-352.81萬 | -26.01%-604.26萬 | -7,103.68%-479.53萬 | 101.52%6.85萬 | -57.62%-449.09萬 | -2,237.32%-284.93萬 | 35.93%-12.19萬 |
所得稅 | 86.84%17.27萬 | -35.56%9.24萬 | 63.18%14.34萬 | 317.85%8.79萬 | -143.94%-4.03萬 | 9.18萬 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -37.97%-419.23萬 | 35.34%-303.87萬 | -29.97%-469.98萬 | 39.76%-361.6萬 | -22.82%-600.23萬 | -7,237.78%-488.72萬 | 101.52%6.85萬 | -57.62%-449.09萬 | -2,237.32%-284.93萬 | 35.93%-12.19萬 |
持續經營利潤 | -37.97%-419.23萬 | 35.34%-303.87萬 | -29.97%-469.98萬 | 39.76%-361.6萬 | -22.82%-600.23萬 | -7,237.78%-488.72萬 | 101.52%6.85萬 | -57.62%-449.09萬 | -2,237.32%-284.93萬 | 35.93%-12.19萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -37.97%-419.23萬 | 35.34%-303.87萬 | -29.97%-469.98萬 | 39.76%-361.6萬 | -22.82%-600.23萬 | -7,237.78%-488.72萬 | 101.52%6.85萬 | -57.62%-449.09萬 | -2,237.32%-284.93萬 | 35.93%-12.19萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -37.97%-419.23萬 | 35.34%-303.87萬 | -29.97%-469.98萬 | 39.76%-361.6萬 | -22.82%-600.23萬 | -7,237.78%-488.72萬 | 101.52%6.85萬 | -57.62%-449.09萬 | -2,237.32%-284.93萬 | 35.93%-12.19萬 |
基本每股收益 | -17.56%-0.1004 | 43.58%-0.0854 | -4.10%-0.1514 | 51.27%-0.1454 | 18.92%-0.2984 | -1,157.16%-0.368 | 100.04%0.0348 | -27.74%-98.4554 | -158.33%-77.0737 | 40.00%-29.835 |
稀釋每股收益 | -17.56%-0.1004 | 43.58%-0.0854 | -4.10%-0.1514 | 51.27%-0.1454 | 18.92%-0.2984 | -1,157.16%-0.368 | 100.04%0.0348 | -27.74%-98.4554 | -158.33%-77.0737 | 40.00%-29.835 |
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