(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 | -61.27%751.84萬 | 130.41%1,941.12萬 | 13,753.14%842.45萬 | 6.08萬 | 13.12萬 | 1.86萬 | 10.79萬 | |||
營業收入 | -61.27%751.84萬 | 130.41%1,941.12萬 | 13,753.14%842.45萬 | --6.08萬 | ---- | --13.12萬 | ---- | --1.86萬 | ---- | --10.79萬 |
主營業務成本 | -66.26%580.12萬 | 145.49%1,719.25萬 | 700.32萬 | 6.93萬 | ||||||
毛利 | -22.60%171.72萬 | 56.10%221.87萬 | 2,237.14%142.13萬 | 6.08萬 | 13.12萬 | 1.86萬 | 3.86萬 | |||
營業費用 | -57.53%232.1萬 | -2.36%546.45萬 | 704.65%559.66萬 | -38.25%69.55萬 | -34.15%112.64萬 | -29.59%171.05萬 | 135.60%242.93萬 | -35.66%103.11萬 | 2.46%160.27萬 | 9.43%156.42萬 |
銷售和管理費用 | -29.86%38.92萬 | -38.17%55.49萬 | 322.21%89.74萬 | -40.36%21.26萬 | -18.76%35.64萬 | -49.27%43.87萬 | 105.87%86.47萬 | 68.69%42萬 | -74.20%24.9萬 | 93.38%96.5萬 |
-銷售費用 | --3,394 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -86.44%5,771 |
-管理費用 | -30.48%38.58萬 | -38.17%55.49萬 | 322.21%89.74萬 | -40.36%21.26萬 | -18.76%35.64萬 | -49.27%43.87萬 | 105.87%86.47萬 | 68.69%42萬 | -74.04%24.9萬 | 110.15%95.92萬 |
折舊攤銷及損耗 | -83.23%56.82萬 | 206.91%338.85萬 | 528,169.86%110.41萬 | -66.83%209 | 54.03%630 | 0.00%409 | -55.35%409 | -87.28%916 | -9.22%7,201 | 5.75%7,932 |
-折舊及攤銷 | -83.23%56.82萬 | 206.91%338.85萬 | 528,169.86%110.41萬 | -66.83%209 | 54.03%630 | 0.00%409 | -55.35%409 | -87.28%916 | -9.22%7,201 | 5.75%7,932 |
其他營業費用 | -10.35%136.36萬 | -57.69%152.11萬 | 644.68%359.51萬 | -37.25%48.28萬 | -39.48%76.94萬 | -18.72%127.14萬 | 156.35%156.42萬 | -54.69%61.02萬 | 127.72%134.65萬 | -35.93%59.13萬 |
營業利潤 | 81.40%-60.38萬 | 22.26%-324.58萬 | -557.82%-417.53萬 | 43.65%-63.47萬 | 28.68%-112.64萬 | 34.99%-157.93萬 | -139.93%-242.93萬 | 36.83%-101.25萬 | -5.05%-160.27萬 | -6.73%-152.56萬 |
營業外利息收入與支出淨額 | 56.89%-31.53萬 | -53.28%-73.14萬 | -1,536.57%-47.72萬 | -12,521.65%-2.92萬 | -297.44%-231 | -96.88%117 | 53.04%3,751 | 5.28%2,451 | 80.33%2,328 | 1.73%1,291 |
營業外利息收入 | 132.42%1.27萬 | --5,456 | ---- | ---- | 639.32%865 | -96.88%117 | -78.06%3,751 | 344.13%1.71萬 | 198.22%3,850 | 1.73%1,291 |
營業外利息支出 | -55.49%32.8萬 | 54.42%73.68萬 | 1,536.57%47.72萬 | 2,560.22%2.92萬 | --1,096 | ---- | ---- | 862.42%1.46萬 | --1,522 | ---- |
其他淨收入/費用 | 306.23%254.1萬 | 119.12%62.55萬 | 1,806.36%28.55萬 | -96.49%1.5萬 | 41.07%42.7萬 | 134.03%30.27萬 | -3,316.06%-88.93萬 | -138.92%-2.6萬 | 487.45%6.69萬 | -129.20%-1.73萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---11.11萬 | ---- | ---- | 85.26%-6,887 | ---4.67萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --11.11萬 | ---- | ---- | -85.26%6,887 | --4.67萬 |
其他營業外收入(費用) | 306.23%254.1萬 | 119.12%62.55萬 | 1,806.36%28.55萬 | -96.49%1.5萬 | 3.19%42.7萬 | 146.53%41.38萬 | -3,316.06%-88.93萬 | -135.28%-2.6萬 | 150.36%7.38萬 | -50.16%2.95萬 |
稅前利潤 | 148.39%162.19萬 | 23.25%-335.17萬 | -573.20%-436.7萬 | 7.20%-64.87萬 | 45.22%-69.9萬 | 61.50%-127.61萬 | -220.19%-331.44萬 | 32.18%-103.52萬 | 1.00%-152.63萬 | -12.61%-154.16萬 |
所得稅 | 76.27%22.11萬 | -54.66%12.54萬 | 7,293.45%27.67萬 | 46.52%3,742 | -43.57%2,554 | 116.87%4,526 | 93.96%2,087 | 1.22%1,076 | 1,063 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 140.29%140.08萬 | 25.12%-347.71萬 | -611.74%-464.37萬 | 7.01%-65.24萬 | 45.22%-70.16萬 | 61.39%-128.07萬 | -220.06%-331.65萬 | 32.15%-103.62萬 | 0.93%-152.73萬 | -12.61%-154.16萬 |
持續經營利潤 | 140.29%140.08萬 | 25.12%-347.71萬 | -611.74%-464.37萬 | 7.01%-65.24萬 | 45.22%-70.16萬 | 61.39%-128.07萬 | -220.06%-331.65萬 | 32.15%-103.62萬 | 0.93%-152.73萬 | -12.61%-154.16萬 |
歸屬於少數股東的淨利潤 | -249 | |||||||||
歸屬於母公司的淨利潤 | 140.29%140.08萬 | 25.12%-347.71萬 | -611.74%-464.37萬 | 7.01%-65.24萬 | 45.22%-70.16萬 | 61.39%-128.07萬 | -220.06%-331.65萬 | 32.15%-103.62萬 | 0.91%-152.73萬 | -12.59%-154.14萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 140.29%140.08萬 | 25.12%-347.71萬 | -611.74%-464.37萬 | 7.01%-65.24萬 | 45.22%-70.16萬 | 61.39%-128.07萬 | -220.06%-331.65萬 | 32.15%-103.62萬 | 0.91%-152.73萬 | -12.59%-154.14萬 |
基本每股收益 | 104.07%0.0044 | -575.00%-0.108 | -300.00%-0.016 | 33.33%-0.004 | 62.50%-0.006 | -226.53%-0.016 | -113.04%-0.0049 | 70.13%-0.0023 | 12.50%-0.0077 | 24.79%-0.0088 |
稀釋每股收益 | 103.89%0.0042 | -575.00%-0.108 | -300.00%-0.016 | 33.33%-0.004 | 62.50%-0.006 | -226.53%-0.016 | -113.04%-0.0049 | 70.13%-0.0023 | 12.50%-0.0077 | 24.79%-0.0088 |
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