(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 | -13.05%961.51萬 | -3.97%1,105.77萬 | 44.99%1,151.53萬 | 9.18%794.19萬 | -17.26%727.42萬 | 879.19萬 |
營業收入 | -13.05%961.51萬 | -3.97%1,105.77萬 | 44.99%1,151.53萬 | 9.18%794.19萬 | -17.26%727.42萬 | --879.19萬 |
主營業務成本 | -14.75%548.07萬 | -4.83%642.88萬 | 62.92%675.53萬 | 9.44%414.64萬 | -20.00%378.87萬 | 473.58萬 |
毛利 | -10.68%413.44萬 | -2.75%462.89萬 | 25.41%476萬 | 8.89%379.55萬 | -14.07%348.55萬 | 405.61萬 |
營業費用 | -6.68%572.77萬 | -15.10%613.79萬 | 81.21%722.92萬 | -1.25%398.94萬 | -21.72%403.97萬 | 516.04萬 |
銷售和管理費用 | -6.52%515.64萬 | -16.62%551.63萬 | 74.75%661.57萬 | 0.70%378.58萬 | -23.65%375.93萬 | --492.37萬 |
-銷售費用 | -68.71%5.36萬 | 70.04%17.14萬 | --10.08萬 | ---- | ---- | ---- |
-管理費用 | -4.53%510.28萬 | -17.96%534.49萬 | 72.09%651.49萬 | 0.70%378.58萬 | -23.65%375.93萬 | --492.37萬 |
折舊攤銷及損耗 | 10.07%25.65萬 | 10.12%23.31萬 | 13.55%21.16萬 | -12.19%18.64萬 | 73.98%21.22萬 | --12.2萬 |
-折舊及攤銷 | 10.07%25.65萬 | 10.12%23.31萬 | 13.55%21.16萬 | -12.19%18.64萬 | 73.98%21.22萬 | --12.2萬 |
可疑賬款準備金 | ---- | ---- | ---- | --1.73萬 | ---- | --11.47萬 |
其他營業費用 | -18.98%31.48萬 | -3.31%38.85萬 | --40.18萬 | ---- | --6.82萬 | ---- |
營業利潤 | -5.59%-159.33萬 | 38.89%-150.9萬 | -1,172.83%-246.92萬 | 65.00%-19.4萬 | 49.81%-55.43萬 | -110.42萬 |
營業外利息收入與支出淨額 | 195.15%5.31萬 | 1,608.22%1.8萬 | 68.14%-1,192 | -206.79%-3,741 | -91.02%3,503 | 3.9萬 |
營業外利息收入 | 162.34%6.18萬 | 346.25%2.36萬 | 61.68%5,282 | -78.18%3,267 | -71.86%1.5萬 | --5.32萬 |
營業外利息支出 | 56.86%8,773 | -13.61%5,593 | -7.62%6,474 | -38.89%7,008 | -19.12%1.15萬 | --1.42萬 |
其他淨收入/費用 | -135.39%-14.97萬 | -77.35%42.31萬 | 1,124.18%186.79萬 | -20.89%15.26萬 | 1,138.75%19.29萬 | 1.56萬 |
特殊收入(費用) | -53.48%-7,617 | ---4,963 | ---- | ---6,235 | ---- | ---- |
-減:資本性資產減值 | 53.48%7,617 | --4,963 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---6,235 | ---- | ---- |
其他營業外收入(費用) | -133.20%-14.21萬 | -77.09%42.8萬 | 1,001.33%186.79萬 | 61.25%16.96萬 | 82.16%10.52萬 | --5.77萬 |
稅前利潤 | -57.56%-164.25萬 | -77.15%-104.25萬 | -516.66%-58.85萬 | 196.99%14.12萬 | 84.30%-14.56萬 | -92.77萬 |
所得稅 | 23.72%8.52萬 | -69.44%6.89萬 | 145.96%22.55萬 | 2.95%9.17萬 | -27.36%8.9萬 | 12.26萬 |
除稅後的權益收益 | ||||||
除稅後利潤 | -55.47%-172.78萬 | -36.54%-111.14萬 | -1,742.22%-81.39萬 | 121.12%4.96萬 | 77.66%-23.47萬 | -105.02萬 |
持續經營利潤 | -55.47%-172.78萬 | -36.54%-111.14萬 | -1,742.22%-81.39萬 | 121.12%4.96萬 | 77.66%-23.47萬 | ---105.02萬 |
歸屬於少數股東的淨利潤 | 236.06%4.95萬 | -100.77%-3.63萬 | -137.88%-1.81萬 | -43.92%4.78萬 | -70.65%8.52萬 | 29.04萬 |
歸屬於母公司的淨利潤 | -65.32%-177.72萬 | -35.08%-107.5萬 | -45,010.61%-79.58萬 | 100.55%1,772 | 76.14%-31.99萬 | -134.06萬 |
優先股派息 | ||||||
其他優先股派息 | ||||||
歸屬於普通股股東的淨利潤 | -65.32%-177.72萬 | -35.08%-107.5萬 | -45,010.61%-79.58萬 | 100.55%1,772 | 76.14%-31.99萬 | -134.06萬 |
基本每股收益 | -65.79%-0.0063 | -35.71%-0.0038 | -0.0028 | 0 | 76.47%-0.0012 | -0.0051 |
稀釋每股收益 | -65.79%-0.0063 | -35.71%-0.0038 | -0.0028 | 0 | 76.47%-0.0012 | -0.0051 |
每股派息 | ||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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