(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 | 51.61%316.56萬 | 25.95%208.79萬 | 187.26%165.78萬 | 6.82%57.71萬 | 29.80%54.02萬 | -45.02%41.62萬 | -88.52%75.7萬 | -76.04%659.5萬 | -47.44%2,752萬 | 1,865.35%5,235.7萬 |
銷售和管理費用 | -12.70%95.23萬 | 90.56%109.08萬 | 119.80%57.24萬 | -12.94%26.04萬 | 6.04%29.91萬 | 2.58%28.21萬 | -27.06%27.5萬 | -55.54%37.7萬 | -38.46%84.8萬 | -23.70%137.8萬 |
-管理費用 | -12.70%95.23萬 | 90.56%109.08萬 | 119.80%57.24萬 | -12.94%26.04萬 | 6.04%29.91萬 | 2.58%28.21萬 | -27.06%27.5萬 | -55.54%37.7萬 | -38.46%84.8萬 | -23.70%137.8萬 |
折舊攤銷及損耗 | -8.92%2.23萬 | -19.24%2.44萬 | 145.71%3.03萬 | 590.97%1.23萬 | 225.96%1,783 | -72.65%547 | -75.00%2,000 | 300.00%8,000 | -166.67%-4,000 | -76.00%6,000 |
-折舊及攤銷 | -8.92%2.23萬 | -19.24%2.44萬 | 145.71%3.03萬 | 590.97%1.23萬 | 225.96%1,783 | -72.65%547 | -75.00%2,000 | 300.00%8,000 | -166.67%-4,000 | -76.00%6,000 |
其他營業費用 | 125.27%219.1萬 | -7.81%97.26萬 | 246.66%105.51萬 | 27.17%30.43萬 | 79.17%23.93萬 | -72.17%13.36萬 | -92.27%48萬 | -76.72%621萬 | -47.67%2,667.6萬 | 6,019.21%5,097.3萬 |
營業利潤 | -51.61%-316.56萬 | -25.95%-208.79萬 | -187.26%-165.78萬 | -6.82%-57.71萬 | -29.80%-54.02萬 | 45.02%-41.62萬 | 88.52%-75.7萬 | 76.04%-659.5萬 | 47.44%-2,752萬 | -1,865.35%-5,235.7萬 |
營業外利息收入與支出淨額 | 60.95%-444 | 49.53%-1,137 | 74.01%-2,253 | -117.46%-8,668 | -99,750.00%-3,986 | -99.60%4 | -90.00%1,000 | -69.70%1萬 | 103.75%3.3萬 | -954.37%-88萬 |
營業外利息收入 | 295.41%1,119 | 1,247.62%283 | -77.89%21 | 763.64%95 | 175.00%11 | -99.60%4 | -90.00%1,000 | -69.70%1萬 | -35.29%3.3萬 | -61.36%5.1萬 |
營業外利息支出 | ---- | ---- | ---- | 85.39%7,410 | --3,997 | ---- | ---- | ---- | ---- | 3,110.34%93.1萬 |
其他財務費用 | 10.07%1,563 | -37.55%1,420 | 68.07%2,274 | --1,353 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 22.83%54.89萬 | 2,977.64%44.69萬 | -60.58%1.45萬 | -93.80%3.68萬 | 59.4萬 | -133.33%-5,000 | 1,400.00%1.5萬 | 0.00%1,000 | 0.00%1,000 | |
特殊收入(費用) | ---- | ---- | ---- | 104.44%331 | ---7,449 | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | 104.44%331 | ---7,449 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 22.83%54.89萬 | 2,977.64%44.69萬 | -60.23%1.45萬 | -93.93%3.65萬 | --60.14萬 | ---- | -133.33%-5,000 | 1,400.00%1.5萬 | 0.00%1,000 | 0.00%1,000 |
稅前利潤 | -60.40%-259.49萬 | 1.69%-161.77萬 | -199.76%-164.55萬 | -1,203.91%-54.89萬 | 111.96%4.97萬 | 45.23%-41.57萬 | 88.43%-75.9萬 | 76.13%-656.2萬 | 48.36%-2,749萬 | -1,999.80%-5,323萬 |
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 | -60.40%-259.49萬 | 1.69%-161.77萬 | -199.76%-164.55萬 | -1,203.91%-54.89萬 | 111.78%4.97萬 | 97.17%-42.2萬 | -127.29%-1,491.5萬 | 76.13%-656.2萬 | 48.36%-2,749萬 | -1,999.80%-5,323萬 |
持續經營利潤 | -60.40%-259.49萬 | 1.69%-161.77萬 | -199.76%-164.55萬 | -1,203.91%-54.89萬 | 111.96%4.97萬 | 45.23%-41.57萬 | 88.43%-75.9萬 | 76.13%-656.2萬 | 48.36%-2,749萬 | -1,999.80%-5,323萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | 99.96%-6,341 | ---1,415.6萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -60.40%-259.49萬 | 1.69%-161.77萬 | -199.76%-164.55萬 | -1,203.91%-54.89萬 | 111.78%4.97萬 | 97.17%-42.2萬 | -127.29%-1,491.5萬 | 76.13%-656.2萬 | 48.36%-2,749萬 | -1,999.80%-5,323萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -60.40%-259.49萬 | 1.69%-161.77萬 | -199.76%-164.55萬 | -1,203.91%-54.89萬 | 111.78%4.97萬 | 97.17%-42.2萬 | -127.29%-1,491.5萬 | 76.13%-656.2萬 | 48.36%-2,749萬 | -1,999.80%-5,323萬 |
基本每股收益 | -7.81%-0.0069 | 22.87%-0.0064 | -64.15%-0.0083 | -3,763.04%-0.0051 | 118.16%0.0001 | 97.28%-0.0008 | -109.74%-0.0279 | 79.00%-0.0133 | 72.67%-0.0634 | -1,642.34%-0.2319 |
稀釋每股收益 | -7.81%-0.0069 | 22.87%-0.0064 | -64.15%-0.0083 | -3,763.04%-0.0051 | 118.16%0.0001 | 97.28%-0.0008 | -109.74%-0.0279 | 79.00%-0.0133 | 72.67%-0.0634 | -1,642.34%-0.2319 |
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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暫無數據