(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 | 1.07%46.54萬 | -67.01%46.05萬 | -1.05%139.59萬 | -5.06%141.07萬 | 78.17%148.6萬 | 15.72%83.4萬 | 1.61%72.07萬 | -42.98%70.93萬 | 94.66%124.41萬 | 142.79%63.91萬 |
銷售和管理費用 | 71.51%9.22萬 | -68.28%5.38萬 | -46.80%16.95萬 | -53.89%31.86萬 | 31.74%69.11萬 | 6.32%52.46萬 | 29.72%49.34萬 | -35.35%38.04萬 | 31.25%58.84萬 | 70.42%44.83萬 |
-管理費用 | 71.51%9.22萬 | -68.28%5.38萬 | -46.80%16.95萬 | -53.89%31.86萬 | 31.74%69.11萬 | 6.32%52.46萬 | 29.72%49.34萬 | -35.35%38.04萬 | 31.25%58.84萬 | 70.42%44.83萬 |
折舊攤銷及損耗 | -8.32%1.67萬 | -91.49%1.83萬 | -36.63%21.45萬 | 9.02%33.86萬 | 30,021.92%31.06萬 | 162.34%1,031 | -95.68%393 | 2,337.53%9,092 | -55.81%373 | 399.41%844 |
-折舊及攤銷 | -8.32%1.67萬 | -91.49%1.83萬 | -36.63%21.45萬 | 9.02%33.86萬 | 30,021.92%31.06萬 | 162.34%1,031 | -95.68%393 | 2,337.53%9,092 | -55.81%373 | 399.41%844 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.08萬 | ---- |
其他營業費用 | -8.24%35.64萬 | -61.61%38.85萬 | 34.28%101.18萬 | 55.59%75.35萬 | 57.06%48.43萬 | 35.91%30.84萬 | -29.07%22.69萬 | -50.37%31.99萬 | 239.33%64.45萬 | --18.99萬 |
營業利潤 | -1.07%-46.54萬 | 67.01%-46.05萬 | 1.05%-139.59萬 | 5.06%-141.07萬 | -78.17%-148.6萬 | -15.72%-83.4萬 | -1.61%-72.07萬 | 42.98%-70.93萬 | -94.66%-124.41萬 | -426.58%-63.91萬 |
營業外利息收入與支出淨額 | 99.66%-196 | 32.85%-5.7萬 | -6,514.97%-8.49萬 | -84.64%1,323 | -66.90%8,613 | -35.98%2.6萬 | 1,226.74%4.06萬 | 110.03%3,063 | ||
營業外利息收入 | ---- | ---- | 64.87%9,620 | 215.58%5,835 | 39.76%1,849 | -84.64%1,323 | -66.90%8,613 | -35.98%2.6萬 | 1,226.74%4.06萬 | -77.98%3,063 |
營業外利息支出 | ---- | ---- | -84.37%9,816 | -27.56%6.28萬 | --8.67萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -63.77%15.41萬 | 510.35%42.55萬 | 61.24%6.97萬 | -10.39%4.32萬 | 4.83萬 | -74.45%5.8萬 | 507.72%22.7萬 | -5.57萬 | ||
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---5.75萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.75萬 |
其他營業外收入(費用) | -63.77%15.41萬 | 510.35%42.55萬 | 61.24%6.97萬 | -10.39%4.32萬 | --4.83萬 | ---- | ---- | -74.45%5.8萬 | 12,201.90%22.7萬 | --1,845 |
稅前利潤 | -789.68%-31.12萬 | 97.36%-3.5萬 | 6.89%-132.64萬 | 6.44%-142.45萬 | -82.85%-152.26萬 | -16.93%-83.27萬 | -13.88%-71.21萬 | 35.96%-62.53萬 | -41.17%-97.65萬 | -518.79%-69.17萬 |
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 | -789.68%-31.12萬 | 97.36%-3.5萬 | 6.89%-132.64萬 | 6.44%-142.45萬 | -82.85%-152.26萬 | -16.93%-83.27萬 | -13.88%-71.21萬 | 35.96%-62.53萬 | -41.17%-97.65萬 | -518.79%-69.17萬 |
持續經營利潤 | -789.68%-31.12萬 | 97.36%-3.5萬 | 6.89%-132.64萬 | 6.44%-142.45萬 | -82.85%-152.26萬 | -16.93%-83.27萬 | -13.88%-71.21萬 | 35.96%-62.53萬 | -41.17%-97.65萬 | -518.79%-69.17萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -789.68%-31.12萬 | 97.36%-3.5萬 | 6.89%-132.64萬 | 6.44%-142.45萬 | -82.85%-152.26萬 | -16.93%-83.27萬 | -13.88%-71.21萬 | 35.96%-62.53萬 | -41.17%-97.65萬 | -518.79%-69.17萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -789.68%-31.12萬 | 97.36%-3.5萬 | 6.89%-132.64萬 | 6.44%-142.45萬 | -82.85%-152.26萬 | -16.93%-83.27萬 | -13.88%-71.21萬 | 35.96%-62.53萬 | -41.17%-97.65萬 | -518.79%-69.17萬 |
基本每股收益 | -950.00%-0.0021 | 97.78%-0.0002 | 7.22%-0.009 | 5.83%-0.0097 | -24.10%-0.0103 | -15.28%-0.0083 | -12.50%-0.0072 | 36.63%-0.0064 | 4.72%-0.0101 | -340.91%-0.0106 |
稀釋每股收益 | -950.00%-0.0021 | 97.78%-0.0002 | 7.22%-0.009 | 5.83%-0.0097 | -24.10%-0.0103 | -15.28%-0.0083 | -12.50%-0.0072 | 36.63%-0.0064 | 4.72%-0.0101 | -340.91%-0.0106 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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