(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)2015/06/30 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 100.1萬 | -27.01%152.4萬 | -83.78%208.8萬 | 182.74%1,287.6萬 | -68.36%455.4萬 | 202.97%1,439.1萬 | -50.16%475萬 | |||
營業收入 | ---- | ---- | --100.1萬 | ---- | -27.01%152.4萬 | -83.78%208.8萬 | 182.74%1,287.6萬 | -68.36%455.4萬 | 202.97%1,439.1萬 | -50.16%475萬 |
主營業務成本 | -1,276.7萬 | 82.3萬 | 20.22%174.2萬 | -81.65%144.9萬 | 121.74%789.6萬 | -76.31%356.1萬 | 256.91%1,503.3萬 | -45.60%421.2萬 | ||
毛利 | 1,276.7萬 | 17.8萬 | -134.12%-21.8萬 | -87.17%63.9萬 | 401.51%498萬 | 254.67%99.3萬 | -219.33%-64.2萬 | -69.91%53.8萬 | ||
營業費用 | -4.95%416.8萬 | 21.74%438.5萬 | 8.07%360.2萬 | 13.99%333.3萬 | -8.17%292.4萬 | -22.21%318.4萬 | 160.70%409.3萬 | -77.30%157萬 | 23.59%691.6萬 | -16.09%559.6萬 |
銷售和管理費用 | -20.49%127.7萬 | -0.12%160.6萬 | 7.34%160.8萬 | 14.09%149.8萬 | -13.45%131.3萬 | -6.59%151.7萬 | 123.08%162.4萬 | -66.37%72.8萬 | -0.23%216.5萬 | 10.83%217萬 |
-銷售費用 | -50.93%18.5萬 | 134.16%37.7萬 | --16.1萬 | ---- | ---- | ---- | ---- | ---- | 267.86%30.9萬 | -70.42%8.4萬 |
-管理費用 | -11.15%109.2萬 | -15.07%122.9萬 | -3.40%144.7萬 | 14.09%149.8萬 | -13.45%131.3萬 | -6.59%151.7萬 | 123.08%162.4萬 | -60.78%72.8萬 | -11.03%185.6萬 | 24.61%208.6萬 |
折舊攤銷及損耗 | 0.81%62.1萬 | 819.40%61.6萬 | -17.28%6.7萬 | -10.99%8.1萬 | 9.64%9.1萬 | -4.60%8.3萬 | 569.23%8.7萬 | -98.70%1.3萬 | -0.10%100萬 | 2,227.91%100.1萬 |
-折舊及攤銷 | 0.81%62.1萬 | 819.40%61.6萬 | -17.28%6.7萬 | -10.99%8.1萬 | 9.64%9.1萬 | -4.60%8.3萬 | 569.23%8.7萬 | -98.70%1.3萬 | -0.10%100萬 | 2,227.91%100.1萬 |
其他營業費用 | 4.95%227萬 | 12.25%216.3萬 | 9.86%192.7萬 | 15.39%175.4萬 | -4.04%152萬 | -33.50%158.4萬 | 187.33%238.2萬 | -77.90%82.9萬 | 54.68%375.1萬 | -48.05%242.5萬 |
營業利潤 | 296.10%859.9萬 | -28.07%-438.5萬 | -2.73%-342.4萬 | -6.08%-333.3萬 | -23.46%-314.2萬 | -386.92%-254.5萬 | 253.73%88.7萬 | 92.37%-57.7萬 | -49.43%-755.8萬 | -3.63%-505.8萬 |
營業外利息收入與支出淨額 | -120.37%-589.5萬 | -31.00%-267.5萬 | -221.57%-204.2萬 | -239.56%-63.5萬 | 29.26%45.5萬 | -53.19%35.2萬 | 401.33%75.2萬 | 102.84%15萬 | -153.57%-528.7萬 | 43.27%-208.5萬 |
營業外利息收入 | 42.13%94.8萬 | -61.69%66.7萬 | 0.23%174.1萬 | 24.34%173.7萬 | 58.03%139.7萬 | 14.36%88.4萬 | 89.93%77.3萬 | 892.68%40.7萬 | -2.38%4.1萬 | -55.79%4.2萬 |
營業外利息支出 | 104.76%684.3萬 | -11.66%334.2萬 | 59.49%378.3萬 | 151.80%237.2萬 | 77.07%94.2萬 | 2,433.33%53.2萬 | -91.83%2.1萬 | -95.18%25.7萬 | 150.49%532.8萬 | -43.58%212.7萬 |
其他淨收入/費用 | 119.79%265.2萬 | -302.77%-1,340.1萬 | 132.50%660.9萬 | -1,964.26%-2,033.3萬 | 92.26%-98.5萬 | -3,034.73%-1,272.7萬 | -104.79%-40.6萬 | 508.19%847.4萬 | -45.58%-207.6萬 | -128.62%-142.6萬 |
特殊收入(費用) | ---- | ---1,507.1萬 | ---- | -230.06%-2,605.5萬 | -1,047.38%-789.4萬 | 42.86%-68.8萬 | ---120.4萬 | ---- | 47.55%-76萬 | -666.02%-144.9萬 |
-減:資本性資產減值 | ---- | --1,507.1萬 | ---- | 230.06%2,605.5萬 | 1,047.38%789.4萬 | -42.86%68.8萬 | --120.4萬 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -47.00%76萬 | --143.4萬 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.5萬 |
其他營業外收入(費用) | 58.80%265.2萬 | -74.73%167萬 | 15.50%660.9萬 | -17.18%572.2萬 | 157.39%690.9萬 | -1,608.65%-1,203.9萬 | -90.58%79.8萬 | 743.92%847.4萬 | -5,821.74%-131.6萬 | -99.51%2.3萬 |
稅前利潤 | 126.17%535.4萬 | -1,890.11%-2,046.1萬 | 104.70%114.3萬 | -561.79%-2,430.1萬 | 75.39%-367.2萬 | -1,310.06%-1,492萬 | -84.68%123.3萬 | 153.93%804.7萬 | -74.13%-1,492.1萬 | -139.76%-856.9萬 |
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 | 126.17%535.4萬 | -1,890.11%-2,046.1萬 | 104.70%114.3萬 | -561.79%-2,430.1萬 | 75.39%-367.2萬 | -1,310.06%-1,492萬 | -84.68%123.3萬 | 153.93%804.7萬 | -74.13%-1,492.1萬 | -139.76%-856.9萬 |
持續經營利潤 | 126.17%535.4萬 | -1,890.11%-2,046.1萬 | 104.70%114.3萬 | -561.79%-2,430.1萬 | 75.39%-367.2萬 | -1,310.06%-1,492萬 | -84.68%123.3萬 | 153.93%804.7萬 | -74.13%-1,492.1萬 | -139.76%-856.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 126.17%535.4萬 | -1,890.11%-2,046.1萬 | 104.70%114.3萬 | -561.79%-2,430.1萬 | 75.39%-367.2萬 | -1,310.06%-1,492萬 | -84.68%123.3萬 | 153.93%804.7萬 | -74.13%-1,492.1萬 | -139.76%-856.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 126.17%535.4萬 | -1,890.11%-2,046.1萬 | 104.70%114.3萬 | -561.79%-2,430.1萬 | 75.39%-367.2萬 | -1,310.06%-1,492萬 | -84.68%123.3萬 | 153.93%804.7萬 | -74.13%-1,492.1萬 | -139.76%-856.9萬 |
基本每股收益 | 126.16%0.0618 | -1,889.39%-0.2362 | 104.70%0.0132 | -561.79%-0.2806 | 75.39%-0.0424 | -1,313.38%-0.1723 | -84.71%0.0142 | 142.15%0.0929 | -43.75%-0.2204 | 12.07%-0.1533 |
稀釋每股收益 | 126.16%0.0618 | -1,889.39%-0.2362 | 104.70%0.0132 | -561.79%-0.2806 | 75.39%-0.0424 | -1,313.38%-0.1723 | -84.71%0.0142 | 142.15%0.0929 | -43.75%-0.2204 | 12.07%-0.1533 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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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