(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 | 89.36%2,217.93萬 | 30.90%1,171.27萬 | 160.03%894.76萬 | -15.26%344.1萬 | 406.08萬 |
營業收入 | 89.36%2,217.93萬 | 30.90%1,171.27萬 | 160.03%894.76萬 | -15.26%344.1萬 | --406.08萬 |
主營業務成本 | 131.94%594.48萬 | 27.67%256.3萬 | 283.01%200.75萬 | -4.79%52.41萬 | 55.05萬 |
毛利 | 77.43%1,623.46萬 | 31.84%914.97萬 | 137.93%694.01萬 | -16.91%291.68萬 | 351.03萬 |
營業費用 | 46.75%3,337.43萬 | 31.17%2,274.21萬 | 12.23%1,733.79萬 | -3.73%1,544.81萬 | 1,604.68萬 |
銷售和管理費用 | 64.23%2,577.58萬 | 36.47%1,569.52萬 | 30.81%1,150.08萬 | -21.65%879.23萬 | --1,122.11萬 |
-銷售費用 | 95.59%2,016.53萬 | 39.42%1,031.02萬 | 30.93%739.49萬 | 768.49%564.79萬 | --65.03萬 |
-管理費用 | 4.19%561.05萬 | 31.15%538.5萬 | 30.58%410.59萬 | -70.25%314.43萬 | --1,057.08萬 |
研發費用 | 5.46%648.55萬 | 21.85%614.98萬 | -15.24%504.69萬 | 243.85%595.43萬 | --173.17萬 |
折舊攤銷及損耗 | 24.07%111.3萬 | 13.52%89.71萬 | 12.64%79.03萬 | 24.12%70.16萬 | --56.52萬 |
-折舊及攤銷 | 24.07%111.3萬 | 13.52%89.71萬 | 12.64%79.03萬 | 24.12%70.16萬 | --56.52萬 |
其他營業費用 | ---- | ---- | ---- | ---- | --252.88萬 |
營業利潤 | -26.10%-1,713.98萬 | -30.72%-1,359.24萬 | 17.03%-1,039.78萬 | 0.04%-1,253.13萬 | -1,253.65萬 |
營業外利息收入與支出淨額 | -1,894.14%-31.67萬 | -40,825.64%-1.59萬 | -99.95%39 | 104.56%8.61萬 | -188.9萬 |
營業外利息收入 | 3,577.06%46.77萬 | -22.98%1.27萬 | -84.60%1.65萬 | -55.39%10.72萬 | --24.04萬 |
營業外利息支出 | --73.59萬 | ---- | ---- | ---- | --210.11萬 |
其他財務費用 | 69.69%4.85萬 | 73.60%2.86萬 | -22.21%1.65萬 | -25.11%2.12萬 | --2.83萬 |
其他淨收入/費用 | 160.51%7.27萬 | -89.18%2.79萬 | -51.64%25.79萬 | 623.56%53.32萬 | 7.37萬 |
特殊收入(費用) | 39.33%-2.67萬 | -481.88%-4.41萬 | 28.23%-7,576 | ---1.06萬 | ---- |
-減:資本性資產減值 | -39.33%2.67萬 | 481.88%4.41萬 | -28.23%7,576 | --1.06萬 | ---- |
其他營業外收入(費用) | 38.11%9.94萬 | -72.89%7.2萬 | -51.19%26.54萬 | 637.88%54.38萬 | --7.37萬 |
稅前利潤 | -28.29%-1,627.08萬 | -35.66%-1,268.33萬 | 21.51%-934.96萬 | 17.00%-1,191.2萬 | -1,435.18萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | |||||
除稅後利潤 | -28.29%-1,627.08萬 | -35.66%-1,268.33萬 | 21.51%-934.96萬 | 17.00%-1,191.2萬 | -1,435.18萬 |
持續經營利潤 | -28.29%-1,627.08萬 | -35.66%-1,268.33萬 | 21.51%-934.96萬 | 17.00%-1,191.2萬 | ---1,435.18萬 |
歸屬於少數股東的淨利潤 | |||||
歸屬於母公司的淨利潤 | -28.29%-1,627.08萬 | -35.66%-1,268.33萬 | 21.51%-934.96萬 | 17.00%-1,191.2萬 | -1,435.18萬 |
優先股派息 | |||||
其他優先股派息 | |||||
歸屬於普通股股東的淨利潤 | -28.29%-1,627.08萬 | -35.66%-1,268.33萬 | 21.51%-934.96萬 | 17.00%-1,191.2萬 | -1,435.18萬 |
基本每股收益 | -15.26%-0.0695 | -26.95%-0.0603 | 25.31%-0.0475 | 26.47%-0.0636 | -0.0865 |
稀釋每股收益 | -15.26%-0.0695 | -26.95%-0.0603 | 25.31%-0.0475 | 26.47%-0.0636 | -0.0865 |
每股派息 | |||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據