(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (Q2)2015/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -3.26%5,707.5萬 | 18.99%5,899.8萬 | 23.45%4,958.2萬 | -4.11%4,016.4萬 | -14.28%4,188.4萬 | 30.73%4,886.3萬 | -7.82%3,737.8萬 | 9.33%4,054.8萬 | -7.23%3,708.7萬 | 12.60%1,156.9萬 |
營業收入 | -3.26%5,707.5萬 | 18.99%5,899.8萬 | 23.45%4,958.2萬 | -4.11%4,016.4萬 | 4.09%4,188.4萬 | 8.85%4,023.7萬 | 3.81%3,696.4萬 | -9.57%3,560.6萬 | -1.50%3,937.5萬 | 12.60%1,156.9萬 |
主營業務成本 | 0.02%3,181.4萬 | 27.29%3,180.9萬 | 28.02%2,498.9萬 | 5.96%1,952萬 | -1.22%1,842.2萬 | 4.86%1,864.9萬 | -8.70%1,778.5萬 | -3.47%1,947.9萬 | 13.93%2,017.9萬 | 31.94%594.9萬 |
毛利 | -7.09%2,526.1萬 | 10.56%2,718.9萬 | 19.13%2,459.3萬 | -12.01%2,064.4萬 | -22.35%2,346.2萬 | 54.21%3,021.4萬 | -7.01%1,959.3萬 | 24.61%2,106.9萬 | -24.06%1,690.8萬 | -2.52%562萬 |
營業費用 | 0.41%3,206.9萬 | 30.14%3,193.9萬 | 24.59%2,454.2萬 | 11.00%1,969.9萬 | -3.41%1,774.7萬 | 0.35%1,837.4萬 | -16.98%1,831萬 | -11.12%2,205.5萬 | 17.52%2,481.4萬 | 6.60%607.1萬 |
銷售和管理費用 | -3.44%2,355.4萬 | 28.58%2,439.4萬 | 29.40%1,897.2萬 | -1.55%1,466.1萬 | 11.60%1,489.2萬 | -12.18%1,334.4萬 | -16.36%1,519.4萬 | -10.60%1,816.5萬 | 4.60%2,031.8萬 | 10.02%555.6萬 |
-銷售費用 | -10.52%319萬 | 26.82%356.5萬 | 54.54%281.1萬 | 51.71%181.9萬 | 13.97%119.9萬 | -15.84%105.2萬 | -24.88%125萬 | -48.72%166.4萬 | 12.87%324.5萬 | -5.49%282.3萬 |
-管理費用 | -2.23%2,036.4萬 | 28.88%2,082.9萬 | 25.84%1,616.1萬 | -6.21%1,284.2萬 | 11.40%1,369.3萬 | -11.85%1,229.2萬 | -15.50%1,394.4萬 | -3.35%1,650.1萬 | 3.16%1,707.3萬 | 32.48%273.3萬 |
研發費用 | 38.86%526萬 | 26.90%378.8萬 | 8.03%298.5萬 | 714.00%276.3萬 | -115.46%-45萬 | 396.74%291.1萬 | 11.86%-98.1萬 | -11.08%-111.3萬 | 23.57%-100.2萬 | -20.16%51.5萬 |
折舊攤銷及損耗 | -16.35%294.2萬 | 46.36%351.7萬 | 14.54%240.3萬 | -29.36%209.8萬 | 70.40%297萬 | -52.82%174.3萬 | -17.60%369.4萬 | 15.69%448.3萬 | 8.00%387.5萬 | ---- |
-折舊及攤銷 | -16.35%294.2萬 | 46.36%351.7萬 | 14.54%240.3萬 | -29.36%209.8萬 | 70.40%297萬 | -52.82%174.3萬 | -17.60%369.4萬 | 15.69%448.3萬 | 8.00%387.5萬 | ---- |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 16.35%-111萬 | ---- |
其他稅費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --203.3萬 | ---- |
其他營業費用 | 30.42%31.3萬 | 31.87%24萬 | 2.82%18.2萬 | -47.16%17.7萬 | -10.90%33.5萬 | -6.70%37.6萬 | -22.50%40.3萬 | -25.71%52萬 | -5.41%70萬 | ---- |
營業利潤 | -43.33%-680.8萬 | -9,413.73%-475萬 | -94.60%5.1萬 | -83.46%94.5萬 | -51.73%571.5萬 | 822.84%1,184萬 | 230.12%128.3萬 | 87.53%-98.6萬 | -788.08%-790.6萬 | -744.29%-45.1萬 |
淨非營業利息收入(費用) | 41.16%-50.9萬 | -86.02%-86.5萬 | 10.92%-46.5萬 | -9.89%-52.2萬 | -7.22%-47.5萬 | 64.13%-44.3萬 | 49.14%-123.5萬 | -244.40%-242.8萬 | -43.58%-70.5萬 | -517.73%-58.9萬 |
利息收入 | 145.92%105.5萬 | 14.10%42.9萬 | 261.54%37.6萬 | 372.73%10.4萬 | -83.58%2.2萬 | 9.84%13.4萬 | -63.25%12.2萬 | 163.49%33.2萬 | -74.95%12.6萬 | -57.93%21.5萬 |
利息費用 | 25.46%129.6萬 | 95.27%103.3萬 | 30.62%52.9萬 | 38.70%40.5萬 | -10.98%29.2萬 | -70.64%32.8萬 | -56.20%111.7萬 | 329.29%255萬 | -35.78%59.4萬 | 117.30%80.4萬 |
其他財務費用 | 2.68%26.8萬 | -16.35%26.1萬 | 41.18%31.2萬 | 7.80%22.1萬 | -17.67%20.5萬 | 3.75%24.9萬 | 14.29%24萬 | -11.39%21萬 | 243.48%23.7萬 | ---- |
其他淨收入(費用) | -80.47%135.3萬 | 153.06%692.7萬 | -3,673.12%-1,305.5萬 | 26.07%-34.6萬 | -788.24%-46.8萬 | -97.71%6.8萬 | 178.38%296.6萬 | 39.60%-378.4萬 | -624.27%-626.5萬 | |
出售證券收益 | -51.64%355.1萬 | 158.71%734.3萬 | -6,261.08%-1,250.7萬 | 22.29%20.3萬 | 310.13%16.6萬 | -153.02%-7.9萬 | 577.27%14.9萬 | -93.17%2.2萬 | -69.57%32.2萬 | ---- |
特殊收入(費用) | ---123.5萬 | --0 | -1,375.00%-70.8萬 | 86.70%-4.8萬 | 25.72%-36.1萬 | -4.07%-48.6萬 | 87.73%-46.7萬 | 7.80%-380.6萬 | ---412.8萬 | -161.31%-8.4萬 |
-減:重組與併購 | --123.5萬 | --0 | --59萬 | --0 | ---- | ---- | ---- | ---- | --70.7萬 | --8.4萬 |
-減:資本性資產減值 | --0 | --0 | 145.83%11.8萬 | -86.70%4.8萬 | -25.72%36.1萬 | 4.07%48.6萬 | -87.73%46.7萬 | 11.25%380.6萬 | --342.1萬 | ---- |
其他非經營收入(費用) | -131.49%-96.3萬 | -360.00%-41.6萬 | 131.94%16萬 | -83.52%-50.1萬 | -143.13%-27.3萬 | -80.72%63.3萬 | --328.4萬 | ---- | -1,894.89%-245.9萬 | ---- |
稅前利潤 | -554.57%-596.4萬 | 109.74%131.2萬 | -17,592.21%-1,346.9萬 | -98.39%7.7萬 | -58.38%477.2萬 | 280.39%1,146.5萬 | 141.87%301.4萬 | 51.61%-719.8萬 | -902.81%-1,487.6萬 | -422.99%-112.4萬 |
所得稅 | -18.78%89.1萬 | 141.10%109.7萬 | 326.37%45.5萬 | 78.22%-20.1萬 | -169.71%-92.3萬 | 118.48%132.4萬 | -84.45%60.6萬 | 351.68%389.8萬 | -15.72%86.3萬 | -53.90%12.4萬 |
除稅後利潤 | -3,288.37%-685.5萬 | 101.54%21.5萬 | -5,108.63%-1,392.4萬 | -95.12%27.8萬 | -43.84%569.5萬 | 321.14%1,014.1萬 | 121.70%240.8萬 | 29.50%-1,109.6萬 | -1,998.55%-1,573.9萬 | -1,679.75%-124.8萬 |
持續經營利潤 | -3,288.37%-685.5萬 | 101.54%21.5萬 | -5,108.63%-1,392.4萬 | -95.12%27.8萬 | -43.84%569.5萬 | 321.14%1,014.1萬 | 121.70%240.8萬 | 29.50%-1,109.6萬 | -1,998.55%-1,573.9萬 | -1,679.75%-124.8萬 |
歸屬於少數股東的淨利潤 | -30.93%20.1萬 | 56.45%29.1萬 | 18.6萬 | 0 | ||||||
歸屬於母公司的淨利潤 | -9,184.21%-705.6萬 | 99.46%-7.6萬 | -5,175.54%-1,411萬 | -95.12%27.8萬 | -43.84%569.5萬 | 321.14%1,014.1萬 | 121.70%240.8萬 | 29.50%-1,109.6萬 | -1,998.55%-1,573.9萬 | -1,679.75%-124.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於普通股股東的淨利潤 | -9,184.21%-705.6萬 | 99.46%-7.6萬 | -5,175.54%-1,411萬 | -95.12%27.8萬 | -43.84%569.5萬 | 321.14%1,014.1萬 | 121.70%240.8萬 | 29.50%-1,109.6萬 | -1,998.55%-1,573.9萬 | -1,679.75%-124.8萬 |
基本每股收益 | -4,200.00%-0.43 | 99.00%-0.01 | -3,433.33%-1 | -94.44%0.03 | -43.75%0.54 | 317.39%0.96 | 121.70%0.23 | 29.33%-1.06 | -1,975.00%-1.5 | -1,300.00%-0.12 |
稀釋每股收益 | -10.20%-0.54 | 51.00%-0.49 | -3,433.33%-1 | -94.44%0.03 | -43.75%0.54 | 317.39%0.96 | 121.70%0.23 | 29.33%-1.06 | -1,975.00%-1.5 | -1,300.00%-0.12 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | 無保留意見 | 無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據
暫無數據