(FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | |
---|---|---|---|---|---|
營業總收入 | -24.56%61.56萬 | 17.20%81.6萬 | -0.84%69.63萬 | 9.76%70.22萬 | 63.97萬 |
營業收入 | -24.56%61.56萬 | 17.20%81.6萬 | -0.84%69.63萬 | 9.76%70.22萬 | --63.97萬 |
主營業務成本 | -26.10%173.14萬 | -9.62%234.28萬 | 135.69%259.22萬 | 191.45%109.98萬 | 37.74萬 |
毛利 | 26.92%-111.58萬 | 19.47%-152.68萬 | -376.76%-189.59萬 | -251.59%-39.77萬 | 26.23萬 |
營業費用 | -0.05%1,645.95萬 | -14.00%1,646.83萬 | 58.16%1,914.83萬 | -6.96%1,210.71萬 | 1,301.29萬 |
銷售和管理費用 | 0.42%781.96萬 | -10.37%778.72萬 | 44.50%868.8萬 | 87.38%601.23萬 | --320.85萬 |
-銷售費用 | -2.60%273.18萬 | -2.22%280.48萬 | 70.37%286.84萬 | 193.80%168.37萬 | --57.31萬 |
-管理費用 | 2.12%508.78萬 | -14.39%498.24萬 | 34.45%581.96萬 | 64.25%432.86萬 | --263.55萬 |
研發費用 | -0.33%791.96萬 | -17.87%794.61萬 | 74.45%967.55萬 | 54.01%554.63萬 | --360.12萬 |
折舊攤銷及損耗 | -0.69%70.75萬 | 3.39%71.25萬 | 30.49%68.91萬 | 105.24%52.81萬 | --25.73萬 |
-折舊及攤銷 | -0.69%70.75萬 | 3.39%71.25萬 | 30.49%68.91萬 | 105.24%52.81萬 | --25.73萬 |
其他營業費用 | -43.14%1.28萬 | -76.49%2.25萬 | 368.97%9.57萬 | -99.66%2.04萬 | --594.59萬 |
營業利潤 | 2.33%-1,757.53萬 | 14.49%-1,799.51萬 | -68.29%-2,104.43萬 | 1.93%-1,250.48萬 | -1,275.05萬 |
營業外利息收入與支出淨額 | 121.55%1.51萬 | 24.10%-6.99萬 | 66.06%-9.21萬 | 73.31%-27.14萬 | -101.69萬 |
營業外利息收入 | -41.65%6.3萬 | 545.73%10.8萬 | -42.80%1.67萬 | 111.01%2.92萬 | --1.39萬 |
營業外利息支出 | -73.05%4.79萬 | 63.45%17.79萬 | -63.79%10.88萬 | -70.83%30.06萬 | --103.07萬 |
其他淨收入/費用 | -153,646.13%-577.32萬 | -100.53%-3,755 | 460.25%71.47萬 | -191.79%-19.84萬 | 21.61萬 |
其他營業外收入(費用) | -153,646.13%-577.32萬 | -100.53%-3,755 | 460.25%71.47萬 | -191.79%-19.84萬 | --21.61萬 |
稅前利潤 | -30.36%-2,262.59萬 | 12.04%-1,735.63萬 | -58.54%-1,973.25萬 | 6.38%-1,244.65萬 | -1,329.4萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | |||||
除稅後利潤 | -30.36%-2,262.59萬 | 12.04%-1,735.63萬 | -58.54%-1,973.25萬 | 6.38%-1,244.65萬 | -1,329.4萬 |
持續經營利潤 | -30.36%-2,262.59萬 | 12.04%-1,735.63萬 | -58.54%-1,973.25萬 | 6.38%-1,244.65萬 | ---1,329.4萬 |
歸屬於少數股東的淨利潤 | |||||
歸屬於母公司的淨利潤 | -30.36%-2,262.59萬 | 12.04%-1,735.63萬 | -58.54%-1,973.25萬 | 6.38%-1,244.65萬 | -1,329.4萬 |
優先股派息 | |||||
其他優先股派息 | |||||
歸屬於普通股股東的淨利潤 | -30.36%-2,262.59萬 | 12.04%-1,735.63萬 | -58.54%-1,973.25萬 | 6.38%-1,244.65萬 | -1,329.4萬 |
基本每股收益 | -16.67%-0.1356 | 20.00%-0.1162 | -36.36%-0.1453 | 50.00%-0.1065 | -0.2131 |
稀釋每股收益 | -16.67%-0.1356 | 20.00%-0.1162 | -36.36%-0.1453 | 50.00%-0.1065 | -0.2131 |
每股派息 | |||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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