(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 | -1.34%4,313.13萬 | 13.63%4,371.69萬 | -14.80%3,847.25萬 | -6.49%4,515.57萬 | 29.13%4,828.85萬 | 12.37%3,739.66萬 | 9.34%3,328.03萬 | 38.61%3,043.79萬 | 58.63%2,195.97萬 | 29.59%1,384.31萬 |
營業收入 | -1.34%4,313.13萬 | 13.63%4,371.69萬 | -14.80%3,847.25萬 | -6.49%4,515.57萬 | 29.13%4,828.85萬 | 12.37%3,739.66萬 | 9.34%3,328.03萬 | 38.61%3,043.79萬 | 58.63%2,195.97萬 | 29.59%1,384.31萬 |
主營業務成本 | 19.69%1,784.01萬 | 21.07%1,490.56萬 | -33.35%1,231.16萬 | -23.94%1,847.29萬 | 9.24%2,428.86萬 | -21.22%2,223.5萬 | -44.55%2,822.59萬 | 25.62%5,090.76萬 | 57.75%4,052.47萬 | 44.42%2,568.89萬 |
毛利 | -12.22%2,529.12萬 | 10.13%2,881.12萬 | -1.96%2,616.09萬 | 11.18%2,668.28萬 | 58.29%2,399.99萬 | 199.97%1,516.16萬 | 124.69%505.44萬 | -10.26%-2,046.97萬 | -56.72%-1,856.5萬 | -66.71%-1,184.58萬 |
營業費用 | 10.01%2,001.7萬 | -22.04%1,819.64萬 | 21.62%2,334.18萬 | -13.29%1,919.2萬 | -5.26%2,213.32萬 | 10.35%2,336.18萬 | 507.99%2,117.06萬 | -23.37%348.21萬 | -9.57%454.39萬 | 315.66%502.45萬 |
銷售和管理費用 | -82.30%151.55萬 | 2.90%856.03萬 | -1.05%831.91萬 | -17.73%840.75萬 | -28.66%1,021.9萬 | -13.78%1,432.38萬 | 7,821.32%1,661.4萬 | -42.37%20.97萬 | 45.79%36.39萬 | 153.13%24.96萬 |
-銷售費用 | -47.15%1.58萬 | -24.94%2.98萬 | -70.43%3.98萬 | -58.20%13.44萬 | 32.58%32.16萬 | 61.23%24.26萬 | -28.26%15.05萬 | -42.37%20.97萬 | 45.79%36.39萬 | 153.13%24.96萬 |
-管理費用 | -82.42%149.97萬 | 3.03%853.05萬 | 0.08%827.94萬 | -16.41%827.31萬 | -29.71%989.74萬 | -14.47%1,408.12萬 | --1,646.35萬 | ---- | ---- | ---- |
折舊攤銷及損耗 | -47.44%19.93萬 | 55.40%37.92萬 | -61.22%24.4萬 | -43.63%62.93萬 | 364.68%111.63萬 | --24.02萬 | ---- | ---- | ---- | ---- |
-折舊及攤銷 | -47.44%19.93萬 | 55.40%37.92萬 | -61.22%24.4萬 | -43.63%62.93萬 | 364.68%111.63萬 | --24.02萬 | ---- | ---- | ---- | ---- |
可疑賬款準備金 | 45.16%121.46萬 | 9.96%83.68萬 | 5.73%76.1萬 | 75.32%71.97萬 | 72.83%41.05萬 | 35.55%23.75萬 | 14.36%17.52萬 | 42.64%15.32萬 | -34.46%10.74萬 | -20.77%16.39萬 |
其他營業費用 | 102.94%1,708.75萬 | -39.93%842.01萬 | 48.56%1,401.77萬 | -9.16%943.54萬 | 21.34%1,038.74萬 | 95.38%856.02萬 | 40.47%438.14萬 | -23.41%311.91萬 | -11.68%407.25萬 | 410.45%461.1萬 |
營業利潤 | -50.31%527.42萬 | 276.55%1,061.49萬 | -62.37%281.9萬 | 301.28%749.08萬 | 122.76%186.67萬 | 49.12%-820.02萬 | 32.71%-1,611.62萬 | -3.65%-2,395.18萬 | -36.98%-2,310.89萬 | -102.91%-1,687.03萬 |
營業外利息收入與支出淨額 | -1.74%-2,142.55萬 | 13.11%-2,105.85萬 | 32.63%-2,423.53萬 | 9.32%-3,597.19萬 | -11.25%-3,967.01萬 | 2.06%-3,566萬 | -75.68%-3,641.18萬 | -130.33%-2,072.58萬 | -2,589.93%-899.81萬 | 309.19%36.14萬 |
營業外利息收入 | -4.99%46.12萬 | 50.87%48.54萬 | -35.45%32.18萬 | -61.35%49.85萬 | -10.84%128.96萬 | 0.93%144.63萬 | 79.75%143.29萬 | -39.28%79.72萬 | 140.75%131.29萬 | 2.77%54.53萬 |
營業外利息支出 | 1.59%2,188.67萬 | -12.27%2,154.39萬 | -32.67%2,455.71萬 | -10.96%3,647.04萬 | 10.38%4,095.97萬 | -1.95%3,710.63萬 | 75.83%3,784.48萬 | 108.74%2,152.3萬 | 5,504.83%1,031.1萬 | -73.85%18.4萬 |
其他淨收入/費用 | -111.90%-301.82萬 | -24.58%2,537.15萬 | 154.56%3,364.24萬 | 59.01%-6,166.16萬 | -670.29%-1.5億 | 31.39%2,637.64萬 | 13.43%2,007.55萬 | -69.21%1,769.83萬 | 105.41%5,748.15萬 | -8.90%2,798.33萬 |
特殊收入(費用) | ---49萬 | ---- | ---- | 103.81%9.54萬 | ---250.7萬 | ---- | ---- | ---- | ---18.34萬 | ---- |
-減:資本性資產減值 | --49萬 | ---- | ---- | -103.81%-9.54萬 | --250.7萬 | ---- | ---- | ---- | --18.34萬 | ---- |
其他營業外收入(費用) | -109.96%-252.82萬 | -24.92%2,537.15萬 | 154.86%3,379.33萬 | 59.36%-6,160.41萬 | -793.36%-1.52億 | 23.25%2,186.15萬 | 24.61%1,773.74萬 | -67.61%1,423.48萬 | 55.06%4,395.22萬 | 8.27%2,834.44萬 |
稅前利潤 | -228.41%-1,916.94萬 | 22.10%1,492.79萬 | 113.56%1,222.62萬 | 52.11%-9,014.27萬 | -976.57%-1.88億 | 46.12%-1,748.38萬 | -20.29%-3,245.26萬 | -206.32%-2,697.93萬 | 121.14%2,537.45萬 | -48.38%1,147.43萬 |
所得稅 | -101.54%-12.32萬 | 189.95%801.78萬 | -265.78%-891.39萬 | 115.95%537.7萬 | -416.52%-3,371.32萬 | 155.38%1,065.12萬 | -205.98%-1,923.38萬 | -28.30%1,814.83萬 | 64.74%2,531.05萬 | 9.36%1,536.39萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -375.63%-1,904.62萬 | -67.31%691.01萬 | 122.13%2,114萬 | 38.18%-9,551.97萬 | -449.18%-1.55億 | -112.84%-2,813.5萬 | 70.71%-1,321.88萬 | -70,627.34%-4,512.76萬 | 101.65%6.4萬 | -147.55%-388.96萬 |
持續經營利潤 | -375.63%-1,904.62萬 | -67.31%691.01萬 | 122.13%2,114萬 | 38.18%-9,551.97萬 | -449.18%-1.55億 | -112.84%-2,813.5萬 | 70.71%-1,321.88萬 | -70,627.34%-4,512.76萬 | 101.65%6.4萬 | -147.55%-388.96萬 |
歸屬於少數股東的淨利潤 | -7.99萬 | |||||||||
歸屬於母公司的淨利潤 | -374.47%-1,896.64萬 | -67.31%691.01萬 | 122.13%2,114萬 | 38.18%-9,551.97萬 | -449.18%-1.55億 | -112.84%-2,813.5萬 | 70.71%-1,321.88萬 | -70,627.34%-4,512.76萬 | 101.65%6.4萬 | -147.55%-388.96萬 |
優先股派息 | 0.00%1,244.19萬 | -0.26%1,244.19萬 | 1,247.39萬 | |||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -374.47%-1,896.64萬 | -67.31%691.01萬 | 119.58%2,114萬 | 35.33%-1.08億 | -311.13%-1.67億 | -207.21%-4,060.89萬 | 70.71%-1,321.88萬 | -70,627.34%-4,512.76萬 | 101.65%6.4萬 | -147.55%-388.96萬 |
基本每股收益 | -249.43%-0.026 | -67.78%0.0174 | 119.29%0.054 | 36.79%-0.28 | -302.73%-0.443 | -192.55%-0.11 | 74.42%-0.0376 | -73,600.00%-0.147 | 101.33%0.0002 | -136.46%-0.015 |
稀釋每股收益 | -249.43%-0.026 | -34.09%0.0174 | 109.43%0.0264 | 36.79%-0.28 | -302.73%-0.443 | -192.55%-0.11 | 74.42%-0.0376 | -73,600.00%-0.147 | 101.33%0.0002 | -136.46%-0.015 |
每股派息 | 0 | 0 | 0 | 0 | -80.00%0.01 | -50.00%0.05 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 2.08%0.1 |
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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