(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 | 5,780 | |||||||||
營業收入 | --5,780 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
主營業務成本 | 622.12%1.72萬 | |||||||||
毛利 | 5,780 | -622.12%-1.72萬 | ||||||||
營業費用 | -12.57%357.85萬 | -29.58%409.31萬 | 615.68%581.24萬 | -49.35%81.21萬 | 14.79%160.35萬 | 52.92%139.68萬 | -7.59%91.34萬 | -4.75%98.85萬 | 48.43%103.78萬 | 60.43%69.92萬 |
銷售和管理費用 | -30.30%92.39萬 | -68.04%132.55萬 | 49,309.34%414.79萬 | -94.63%8,395 | -23.25%15.63萬 | 1,359.21%20.37萬 | -91.32%1.4萬 | --16.09萬 | ---- | ---- |
-銷售費用 | 75.11%16.8萬 | 30.38%9.59萬 | --7.36萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-管理費用 | -38.53%75.59萬 | -69.82%122.96萬 | 48,432.98%407.43萬 | -94.63%8,395 | -23.25%15.63萬 | 1,359.21%20.37萬 | -91.32%1.4萬 | --16.09萬 | ---- | ---- |
研發費用 | ---- | --51.24萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
折舊攤銷及損耗 | -34.82%1.39萬 | -24.43%2.13萬 | 3.16%2.82萬 | 23.99%2.74萬 | 677.18%2.21萬 | -15.48%2,840 | -7.23%3,360 | -2.42%3,622 | -64.38%3,712 | 41.60%1.04萬 |
-折舊及攤銷 | -34.82%1.39萬 | -24.43%2.13萬 | 3.16%2.82萬 | 23.99%2.74萬 | 677.18%2.21萬 | -15.48%2,840 | -7.23%3,360 | -2.42%3,622 | -64.38%3,712 | 41.60%1.04萬 |
可疑賬款準備金 | ---- | ---- | ---- | 18.85%1.32萬 | --1.11萬 | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 18.21%264.08萬 | 36.52%223.39萬 | 114.39%163.63萬 | -46.02%76.32萬 | 18.79%141.4萬 | 32.83%119.03萬 | 8.75%89.61萬 | -20.32%82.4萬 | 50.13%103.41萬 | 60.75%68.88萬 |
營業利潤 | 12.71%-357.27萬 | 29.58%-409.31萬 | -615.68%-581.24萬 | 49.35%-81.21萬 | -14.79%-160.35萬 | -52.92%-139.68萬 | 7.59%-91.34萬 | 4.75%-98.85萬 | -44.86%-103.78萬 | -63.49%-71.64萬 |
營業外利息收入與支出淨額 | 88.23%-10.8萬 | -14,377.84%-91.78萬 | -152.15%-6,339 | 99.51%-2,514 | -451.35%-50.89萬 | -14,322.80%-9.23萬 | 256.59%649 | -56.14%182 | -79.37%415 | -84.51%2,012 |
營業外利息收入 | ---- | -62.07%11 | -99.49%29 | 1,559.01%5,707 | -30.08%344 | -24.19%492 | 256.59%649 | -56.14%182 | -79.37%415 | -84.51%2,012 |
營業外利息支出 | -88.23%10.8萬 | 14,312.08%91.78萬 | -22.54%6,368 | -98.39%8,221 | 448.79%50.93萬 | --9.28萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 101.20%37.27萬 | 2,095.02%18.52萬 | 294.48%8,438 | -99.65%2,139 | 1,249.78%61.24萬 | -136.75%-5.33萬 | 39.95%14.49萬 | 10.36萬 | 121.59%2.77萬 | |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 110.72%1.53萬 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.53萬 |
其他營業外收入(費用) | 101.20%37.27萬 | 2,095.02%18.52萬 | 294.48%8,438 | -99.65%2,139 | 1,249.78%61.24萬 | -136.75%-5.33萬 | 39.95%14.49萬 | --10.36萬 | ---- | -99.23%121 |
稅前利潤 | 31.45%-330.81萬 | 16.54%-482.57萬 | -611.62%-578.21萬 | 45.83%-81.25萬 | 2.75%-150萬 | -100.87%-154.24萬 | 13.21%-76.78萬 | 14.71%-88.47萬 | -51.07%-103.74萬 | -24.01%-68.67萬 |
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 | 32.42%-330.81萬 | 41.26%-489.48萬 | -925.53%-833.27萬 | 45.83%-81.25萬 | -0.31%-150萬 | -94.75%-149.54萬 | 13.21%-76.78萬 | -359.92%-88.47萬 | 149.57%34.04萬 | -24.01%-68.67萬 |
持續經營利潤 | 31.45%-330.81萬 | 16.54%-482.57萬 | -611.62%-578.21萬 | 45.83%-81.25萬 | 2.75%-150萬 | -100.87%-154.24萬 | 13.21%-76.78萬 | 14.71%-88.47萬 | -51.07%-103.74萬 | -24.01%-68.67萬 |
停止經營利潤 | ---- | 97.29%-6.92萬 | ---255.06萬 | ---- | ---- | --4.7萬 | ---- | ---- | --137.78萬 | ---- |
歸屬於少數股東的淨利潤 | 3.58%-9.05萬 | 66.89%-9.39萬 | -83.00%-28.36萬 | -117.47%-15.5萬 | 38.61%-7.13萬 | 22.40%-11.61萬 | -124.22%-14.96萬 | -6.67萬 | ||
歸屬於母公司的淨利潤 | 32.42%-330.81萬 | 40.61%-489.48萬 | -1,046.91%-824.22萬 | 40.92%-71.86萬 | 9.25%-121.64萬 | -92.43%-134.04萬 | 9.38%-69.66萬 | -256.88%-76.87萬 | 179.03%49萬 | -11.97%-62萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 32.42%-330.81萬 | 40.61%-489.48萬 | -1,046.91%-824.22萬 | 40.92%-71.86萬 | 9.25%-121.64萬 | -92.43%-134.04萬 | 9.38%-69.66萬 | -256.88%-76.87萬 | 179.03%49萬 | -11.97%-62萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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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