(FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | |
---|---|---|---|---|---|---|
營業總收入 | 71.60%1,221.73萬 | 96.51%711.97萬 | 16.70%362.31萬 | 437.69%310.45萬 | 1,355.69%57.74萬 | 3.97萬 |
營業收入 | 71.60%1,221.73萬 | 96.51%711.97萬 | 16.70%362.31萬 | 437.69%310.45萬 | 1,355.69%57.74萬 | --3.97萬 |
主營業務成本 | 84.61%887.49萬 | 96.32%480.74萬 | 15.29%244.87萬 | 372.97%212.41萬 | 223.96%44.91萬 | 13.86萬 |
毛利 | 44.55%334.23萬 | 96.91%231.23萬 | 19.78%117.43萬 | 664.24%98.04萬 | 229.63%12.83萬 | -9.9萬 |
營業費用 | 33.40%496.74萬 | 14.54%372.36萬 | 26.45%325.1萬 | -48.91%257.09萬 | 11.36%503.19萬 | 451.85萬 |
銷售和管理費用 | 29.45%339.02萬 | 18.41%261.89萬 | 60.61%221.16萬 | -44.09%137.7萬 | 4.62%246.3萬 | --235.43萬 |
-銷售費用 | 92.64%22.97萬 | -31.62%11.92萬 | 71.13%17.44萬 | -67.79%10.19萬 | 150.47%31.63萬 | --12.63萬 |
-管理費用 | 26.44%316.05萬 | 22.70%249.96萬 | 59.77%203.73萬 | -40.60%127.51萬 | -3.65%214.67萬 | --222.8萬 |
折舊攤銷及損耗 | -3.58%13.17萬 | -53.34%13.66萬 | -50.97%29.28萬 | -8.18%59.71萬 | 149.74%65.03萬 | --26.04萬 |
-折舊及攤銷 | -3.58%13.17萬 | -53.34%13.66萬 | -50.97%29.28萬 | -8.18%59.71萬 | 149.74%65.03萬 | --26.04萬 |
其他營業費用 | 49.31%144.55萬 | 29.67%96.81萬 | 25.09%74.66萬 | -68.89%59.68萬 | 0.77%191.86萬 | --190.38萬 |
營業利潤 | -15.14%-162.5萬 | 32.04%-141.13萬 | -30.56%-207.67萬 | 67.56%-159.05萬 | -6.20%-490.36萬 | -461.75萬 |
營業外利息收入與支出淨額 | -17.89%-3.83萬 | 22.29%-3.25萬 | -25.38%-4.19萬 | 10.59%-3.34萬 | -5,438.87%-3.73萬 | -674 |
營業外利息收入 | ---- | ---- | -83.05%505 | -73.12%2,979 | 124.18%1.11萬 | --4,943 |
營業外利息支出 | 17.89%3.83萬 | -23.21%3.25萬 | 16.50%4.24萬 | -24.90%3.64萬 | 761.90%4.84萬 | --5,617 |
其他淨收入/費用 | 279.58%32.2萬 | -438.69%-17.93萬 | 107.13%5.29萬 | -240.53%-74.26萬 | 351.19%52.84萬 | 11.71萬 |
特殊收入(費用) | 138.86%9.98萬 | ---25.68萬 | ---- | ---- | ---3.35萬 | ---- |
-減:資本性資產減值 | -138.86%-9.98萬 | --25.68萬 | ---- | ---- | --3.35萬 | ---- |
其他營業外收入(費用) | 186.81%22.22萬 | 46.33%7.75萬 | 107.13%5.29萬 | -232.15%-74.26萬 | 379.80%56.19萬 | --11.71萬 |
稅前利潤 | 17.36%-134.14萬 | 21.42%-162.31萬 | 12.71%-206.56萬 | 46.37%-236.65萬 | 1.97%-441.25萬 | -450.1萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||
除稅後利潤 | 17.36%-134.14萬 | 21.42%-162.31萬 | 12.71%-206.56萬 | 46.37%-236.65萬 | 1.97%-441.25萬 | -450.1萬 |
持續經營利潤 | 17.36%-134.14萬 | 21.42%-162.31萬 | 12.71%-206.56萬 | 46.37%-236.65萬 | 1.97%-441.25萬 | ---450.1萬 |
歸屬於少數股東的淨利潤 | ||||||
歸屬於母公司的淨利潤 | 17.36%-134.14萬 | 21.42%-162.31萬 | 12.71%-206.56萬 | 46.37%-236.65萬 | 1.97%-441.25萬 | -450.1萬 |
優先股派息 | ||||||
其他優先股派息 | ||||||
歸屬於普通股股東的淨利潤 | 17.36%-134.14萬 | 21.42%-162.31萬 | 12.71%-206.56萬 | 46.37%-236.65萬 | 1.97%-441.25萬 | -450.1萬 |
基本每股收益 | 25.00%-0.0006 | 27.27%-0.0008 | 21.43%-0.0011 | 74.07%-0.0014 | 49.34%-0.0054 | -0.0107 |
稀釋每股收益 | 25.00%-0.0006 | 27.27%-0.0008 | 21.43%-0.0011 | 74.07%-0.0014 | 49.34%-0.0054 | -0.0107 |
每股派息 | ||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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