(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 | -40.65%6,924.8萬 | 35.40%1.17億 | 41.23%8,616.72萬 | 33.59%6,101.3萬 | 133.28%4,567.24萬 | 29.84%1,957.84萬 | -58.42%1,507.94萬 | -23.83%3,626.79萬 | 5.58%4,761.3萬 | 79.14%4,509.81萬 |
營業收入 | -40.65%6,924.8萬 | 35.40%1.17億 | 41.23%8,616.72萬 | 33.59%6,101.3萬 | 133.28%4,567.24萬 | 29.84%1,957.84萬 | -58.42%1,507.94萬 | -23.83%3,626.79萬 | 5.58%4,761.3萬 | 79.14%4,509.81萬 |
主營業務成本 | -42.71%4,881.4萬 | 36.29%8,521.18萬 | 34.01%6,252.07萬 | 29.53%4,665.54萬 | 123.31%3,601.88萬 | 19.30%1,612.92萬 | -57.11%1,352.03萬 | -20.51%3,152.52萬 | 3.00%3,966.05萬 | 79.85%3,850.6萬 |
毛利 | -35.05%2,043.4萬 | 33.05%3,146.1萬 | 64.70%2,364.65萬 | 48.73%1,435.77萬 | 179.88%965.36萬 | 121.23%344.92萬 | -67.13%155.91萬 | -40.36%474.28萬 | 20.64%795.25萬 | 75.08%659.21萬 |
營業費用 | -8.20%2,193.9萬 | 26.05%2,389.84萬 | 42.01%1,896萬 | 15.44%1,335.11萬 | 84.61%1,156.56萬 | -22.18%626.49萬 | -2.79%805.03萬 | 70.12%828.1萬 | -4.61%486.78萬 | 30.04%510.32萬 |
銷售和管理費用 | -3.66%738.3萬 | 19.75%766.33萬 | 50.93%639.92萬 | 0.40%423.98萬 | 75.16%422.28萬 | 5.83%241.08萬 | -9.14%227.81萬 | -0.71%250.72萬 | -2.23%252.5萬 | 26.52%258.28萬 |
-銷售費用 | -7.52%197.5萬 | 29.87%213.56萬 | 119.08%164.44萬 | -45.98%75.06萬 | 124.94%138.96萬 | 44.98%61.77萬 | -25.28%42.61萬 | 15.93%57.03萬 | -3.16%49.19萬 | -23.07%50.8萬 |
-管理費用 | -2.16%540.8萬 | 16.25%552.76萬 | 36.27%475.48萬 | 23.15%348.92萬 | 58.01%283.32萬 | -3.18%179.3萬 | -4.39%185.2萬 | -4.73%193.7萬 | -2.01%203.31萬 | 50.24%207.48萬 |
折舊攤銷及損耗 | -33.96%86.5萬 | -20.28%130.99萬 | 3.08%164.32萬 | -2.16%159.41萬 | 68.47%162.93萬 | 24.73%96.71萬 | -33.51%77.54萬 | 52.26%116.62萬 | 67.37%76.6萬 | -5.47%45.76萬 |
-折舊及攤銷 | -33.96%86.5萬 | -20.28%130.99萬 | 3.08%164.32萬 | -2.16%159.41萬 | 68.47%162.93萬 | 24.73%96.71萬 | -33.51%77.54萬 | 52.26%116.62萬 | 67.37%76.6萬 | -5.47%45.76萬 |
可疑賬款準備金 | ---- | --428.34萬 | ---- | ---- | 2,964.42%59.73萬 | -98.98%1.95萬 | 175.60%191.22萬 | --69.38萬 | ---- | --48.61萬 |
其他營業費用 | 28.65%1,369.1萬 | -2.53%1,064.18萬 | 45.23%1,091.76萬 | 46.93%751.72萬 | 78.42%511.63萬 | -7.04%286.75萬 | -21.18%308.47萬 | 148.20%391.37萬 | 0.01%157.68萬 | 12.71%157.67萬 |
營業利潤 | -119.90%-150.5萬 | 61.37%756.26萬 | 365.60%468.65萬 | 152.64%100.66萬 | 32.09%-191.21萬 | 56.62%-281.57萬 | -83.46%-649.12萬 | -214.70%-353.82萬 | 107.18%308.47萬 | 1,035.12%148.89萬 |
營業外利息收入與支出淨額 | 61.65%66.5萬 | 146.93%41.14萬 | 1,873.98%16.66萬 | -79.12%8,440 | 29.85%4.04萬 | 267.61%3.11萬 | -120.72%-1.86萬 | 139.15%8.96萬 | 0.56%-22.9萬 | 36.80%-23.03萬 |
營業外利息收入 | 93.84%84萬 | 128.43%43.33萬 | 52.36%18.97萬 | 14.07%12.45萬 | 13.72%10.92萬 | 133.46%9.6萬 | -75.37%4.11萬 | 298.98%16.7萬 | -7.51%4.18萬 | 431.42%4.52萬 |
營業外利息支出 | 697.16%17.5萬 | -4.97%2.2萬 | -80.10%2.31萬 | 68.87%11.61萬 | 5.97%6.87萬 | 8.67%6.49萬 | -22.82%5.97萬 | -71.44%7.73萬 | -1.70%27.08萬 | -26.11%27.55萬 |
其他淨收入/費用 | 252.71%746.3萬 | -6.08%211.59萬 | 39.82%225.29萬 | 4.41%161.13萬 | 71.49%154.32萬 | 247.35%89.99萬 | 94.85%-61.07萬 | -4,744.98%-1,185.35萬 | 117.89%25.52萬 | -421.37%-142.66萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | 88.13%-145.83萬 | ---1,228.59萬 | ---- | ---154.81萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | -88.13%145.83萬 | --1,228.59萬 | ---- | --154.81萬 |
其他營業外收入(費用) | 130.27%791.9萬 | 113.24%343.9萬 | -1.24%161.27萬 | 5.81%163.29萬 | 71.49%154.32萬 | 6.17%89.99萬 | 95.99%84.75萬 | 8.90%43.24萬 | 226.84%39.71萬 | -72.63%12.15萬 |
稅前利潤 | -34.31%748.8萬 | 30.30%1,139.98萬 | 107.31%874.92萬 | 224.44%422.04萬 | 241.77%130.08萬 | 85.54%-91.76萬 | 55.11%-634.51萬 | -464.62%-1,413.58萬 | 1,238.19%387.69萬 | -28.37%28.97萬 |
所得稅 | -80.54%23萬 | 65.26%118.18萬 | 26.69%71.52萬 | 56.45萬 | 0 | 0 | 0 | -104.94%-4.29萬 | 246.25%86.91萬 | -59.43萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -28.97%725.8萬 | 27.18%1,021.8萬 | 119.76%803.4萬 | 181.04%365.59萬 | 241.77%130.08萬 | 88.67%-91.76萬 | 42.55%-809.67萬 | -1,770.79%-1,409.29萬 | -185.22%-75.33萬 | 118.56%88.4萬 |
持續經營利潤 | -28.97%725.8萬 | 27.18%1,021.8萬 | 119.76%803.4萬 | 181.04%365.59萬 | 241.77%130.08萬 | 85.54%-91.76萬 | 54.98%-634.51萬 | -568.55%-1,409.29萬 | 240.25%300.77萬 | 118.56%88.4萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---175.16萬 | ---- | ---376.11萬 | ---- |
歸屬於少數股東的淨利潤 | 119.68%1萬 | -4.92%-5.08萬 | 40.27%-4.84萬 | -23.00%-8.11萬 | -6.59萬 | 91.80%-3.99萬 | -48.63萬 | |||
歸屬於母公司的淨利潤 | -29.42%724.8萬 | 27.05%1,026.88萬 | 116.28%808.25萬 | 173.42%373.7萬 | 248.96%136.68萬 | 88.61%-91.76萬 | 40.79%-805.68萬 | -1,706.24%-1,360.66萬 | -185.22%-75.33萬 | 118.56%88.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -29.42%724.8萬 | 27.05%1,026.88萬 | 116.28%808.25萬 | 173.42%373.7萬 | 248.96%136.68萬 | 88.61%-91.76萬 | 40.79%-805.68萬 | -1,706.24%-1,360.66萬 | -185.22%-75.33萬 | 118.56%88.4萬 |
基本每股收益 | -31.32%0.025 | 25.95%0.0364 | 93.96%0.0289 | 148.33%0.0149 | 239.53%0.006 | 90.81%-0.0043 | 45.64%-0.0468 | -1,555.77%-0.0861 | -174.29%-0.0052 | 75.00%0.007 |
稀釋每股收益 | -32.65%0.0231 | 21.63%0.0343 | 90.54%0.0282 | 146.67%0.0148 | 239.53%0.006 | 90.81%-0.0043 | 45.64%-0.0468 | -1,555.77%-0.0861 | -174.29%-0.0052 | 75.00%0.007 |
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
暫無數據