(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 | 35.79萬 | |||||||||
營業收入 | --35.79萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
主營業務成本 | 17.22萬 | |||||||||
毛利 | 18.57萬 | |||||||||
營業費用 | 8.10%186.02萬 | 12.06%172.08萬 | -16.64%153.56萬 | 75.48%184.21萬 | -8.53%104.98萬 | 18.05%114.76萬 | -80.30%97.21萬 | 122.55%493.5萬 | 136.12%221.75萬 | -21.80%93.91萬 |
銷售和管理費用 | 14.93%174.37萬 | 14.23%151.71萬 | 72.59%132.81萬 | -19.34%76.95萬 | 8.41%95.4萬 | 45.06%88萬 | 12.31%60.67萬 | -65.65%54.02萬 | 164.91%157.27萬 | -23.34%59.37萬 |
-銷售費用 | --7.81萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-管理費用 | 9.78%166.56萬 | 14.23%151.71萬 | 72.59%132.81萬 | -19.34%76.95萬 | 8.41%95.4萬 | 45.06%88萬 | 12.31%60.67萬 | -65.65%54.02萬 | 164.91%157.27萬 | -23.34%59.37萬 |
折舊攤銷及損耗 | 213.76%5.29萬 | 248.06%1.69萬 | 233.93%4,842 | -21.92%1,450 | 70.68%1,857 | --1,088 | ---- | ---- | ---- | ---- |
-折舊及攤銷 | 213.76%5.29萬 | 248.06%1.69萬 | 233.93%4,842 | -21.92%1,450 | 70.68%1,857 | --1,088 | ---- | ---- | ---- | ---- |
其他營業費用 | -65.94%6.36萬 | -7.83%18.68萬 | -81.08%20.27萬 | 1,040.45%107.12萬 | -64.76%9.39萬 | -27.07%26.65萬 | -91.68%36.55萬 | 581.57%439.48萬 | 86.64%64.48萬 | -19.02%34.55萬 |
營業利潤 | 2.69%-167.44萬 | -12.06%-172.08萬 | 16.64%-153.56萬 | -75.48%-184.21萬 | 8.53%-104.98萬 | -18.05%-114.76萬 | 80.30%-97.21萬 | -122.55%-493.5萬 | -136.12%-221.75萬 | 21.80%-93.91萬 |
營業外利息收入與支出淨額 | 151.28%11.46萬 | 18,216.47%4.56萬 | 100.72%249 | 92.99%-3.46萬 | -30,023.41%-49.4萬 | 97.20%-1,640 | -48.60%-5.86萬 | -569.95%-3.94萬 | 3.14%8,386 | 22.40%8,131 |
營業外利息收入 | 151.28%11.46萬 | 742.25%4.56萬 | 1,502.07%5,415 | 201.79%338 | -95.36%112 | 12.27%2,416 | 73.27%2,152 | -85.19%1,242 | 3.14%8,386 | 22.40%8,131 |
營業外利息支出 | ---- | ---- | -85.22%5,166 | -92.93%3.5萬 | 12,082.84%49.41萬 | -93.32%4,056 | 49.36%6.07萬 | --4.07萬 | ---- | ---- |
其他淨收入/費用 | -76.44%2.3萬 | 154.24%9.76萬 | -2,465.20%-18萬 | -118.54%-7,017 | 93.98%3.78萬 | 783.42%1.95萬 | 100.25%2,208 | -87.68萬 | ||
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---102.48萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --102.48萬 |
其他營業外收入(費用) | ---- | ---- | -76.44%2.3萬 | 154.24%9.76萬 | -2,465.20%-18萬 | -118.54%-7,017 | 93.98%3.78萬 | 783.42%1.95萬 | -98.51%2,208 | --14.8萬 |
稅前利潤 | 6.89%-155.98萬 | -10.77%-167.52萬 | 14.99%-151.24萬 | -3.21%-177.91萬 | -49.08%-172.38萬 | -16.46%-115.63萬 | 79.96%-99.29萬 | -124.52%-495.49萬 | -22.07%-220.69萬 | -51.37%-180.78萬 |
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 | 6.89%-155.98萬 | -10.77%-167.52萬 | 14.99%-151.24萬 | -3.21%-177.91萬 | -49.08%-172.38萬 | -16.46%-115.63萬 | 79.96%-99.29萬 | -124.79%-495.49萬 | -21.93%-220.42萬 | 32.84%-180.78萬 |
持續經營利潤 | 6.89%-155.98萬 | -10.77%-167.52萬 | 14.99%-151.24萬 | -3.21%-177.91萬 | -49.08%-172.38萬 | -16.46%-115.63萬 | 79.96%-99.29萬 | -124.52%-495.49萬 | -22.07%-220.69萬 | -62.56%-180.78萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,642 | ---- |
歸屬於少數股東的淨利潤 | -940.81%-213.71萬 | -20.53萬 | ||||||||
歸屬於母公司的淨利潤 | 6.89%-155.98萬 | -10.77%-167.52萬 | 14.99%-151.24萬 | -3.21%-177.91萬 | -49.08%-172.38萬 | -16.46%-115.63萬 | 64.76%-99.29萬 | -40.96%-281.77萬 | -10.57%-199.89萬 | 32.84%-180.78萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 6.89%-155.98萬 | -10.77%-167.52萬 | 14.99%-151.24萬 | -3.21%-177.91萬 | -49.08%-172.38萬 | -16.46%-115.63萬 | 64.76%-99.29萬 | -40.96%-281.77萬 | -10.57%-199.89萬 | 32.84%-180.78萬 |
基本每股收益 | 0.00%-0.0003 | 0.00%-0.0003 | 70.00%-0.0003 | 14.31%-0.001 | 17.64%-0.0012 | 37.02%-0.0014 | 89.20%-0.0023 | 0.00%-0.0208 | 50.00%-0.0208 | 37.50%-0.0417 |
稀釋每股收益 | 0.00%-0.0003 | 0.00%-0.0003 | 70.00%-0.0003 | 14.31%-0.001 | 17.64%-0.0012 | 37.02%-0.0014 | 89.20%-0.0023 | 0.00%-0.0208 | 50.00%-0.0208 | 37.50%-0.0417 |
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 |
暫無數據