Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
| (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | (FY)2014/06/30 | (FY)2013/06/30 | (FY)2012/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 16.17%3,629.05萬 | 412.78%3,123.87萬 | 609.2萬 | 5.96%2.09萬 | -96.45%1.98萬 | -28.70%55.59萬 | 400.75%77.97萬 | 15.57萬 | ||
| 營業收入 | ---- | 16.17%3,629.05萬 | 412.78%3,123.87萬 | --609.2萬 | ---- | 5.96%2.09萬 | -96.45%1.98萬 | -28.70%55.59萬 | 400.75%77.97萬 | --15.57萬 |
| 主營業務成本 | 512.22萬 | |||||||||
| 毛利 | 16.17%3,629.05萬 | 3,121.22%3,123.87萬 | 96.98萬 | 5.96%2.09萬 | -96.45%1.98萬 | -28.70%55.59萬 | 400.75%77.97萬 | 15.57萬 | ||
| 營業費用 | -78.80%719.17萬 | 9.67%3,392.31萬 | 226.15%3,093.08萬 | 34.99%948.36萬 | -27.21%702.54萬 | -52.11%965.18萬 | 1,955.62%2,015.38萬 | -11.00%98.04萬 | -67.36%110.15萬 | 71.25%337.49萬 |
| 銷售和管理費用 | -91.78%123.43萬 | 14.03%1,500.98萬 | 104.11%1,316.25萬 | 35.87%644.88萬 | -40.05%474.63萬 | 30.11%791.71萬 | 1,703.46%608.51萬 | -3.53%33.74萬 | -7.82%34.98萬 | -36.52%37.94萬 |
| -銷售費用 | -95.00%1.66萬 | -13.51%33.2萬 | 115.40%38.39萬 | 52.53%17.82萬 | -37.35%11.68萬 | 28.50%18.65萬 | --14.51萬 | ---- | ---- | ---- |
| -管理費用 | -91.70%121.77萬 | 14.86%1,467.78萬 | 103.79%1,277.86萬 | 35.45%627.06萬 | -40.12%462.94萬 | 30.15%773.06萬 | 1,660.45%594萬 | -3.53%33.74萬 | -7.82%34.98萬 | -36.52%37.94萬 |
| 研發費用 | ---- | -34.34%71.39萬 | 225.55%108.72萬 | -3.36%33.4萬 | -33.71%34.56萬 | 3,198.62%52.13萬 | --1.58萬 | ---- | ---- | ---- |
| 折舊攤銷及損耗 | 43.25%176.1萬 | 130.79%122.93萬 | 197.58%53.27萬 | 45.86%17.9萬 | 14.11%12.27萬 | 1,372.22%10.75萬 | -92.42%7,305 | -42.92%9.63萬 | 12,629.79%16.88萬 | 198.65%1,326 |
| -折舊及攤銷 | 43.25%176.1萬 | 130.79%122.93萬 | 197.58%53.27萬 | 45.86%17.9萬 | 14.11%12.27萬 | 1,372.22%10.75萬 | -92.42%7,305 | -42.92%9.63萬 | 12,629.79%16.88萬 | 198.65%1,326 |
| 其他營業費用 | -75.27%419.64萬 | 5.09%1,697.02萬 | 540.36%1,614.85萬 | 39.26%252.18萬 | 63.75%181.08萬 | -92.13%110.58萬 | 2,469.32%1,404.56萬 | -6.23%54.67萬 | -80.53%58.3萬 | 118.14%299.42萬 |
| 營業利潤 | -403.78%-719.17萬 | 669.01%236.74萬 | 103.62%30.78萬 | -21.19%-851.38萬 | 27.05%-702.54萬 | 52.17%-963.09萬 | -4,643.27%-2,013.41萬 | -31.91%-42.45萬 | 90.00%-32.18萬 | -63.35%-321.92萬 |
| 營業外利息收入與支出淨額 | 290.67%4.48萬 | -126.56%-2.35萬 | 60.65%8.85萬 | -54.64%5.51萬 | -31.88%12.14萬 | 2,404.55%17.82萬 | 37.26%7,117 | -73.83%5,185 | -49.87%1.98萬 | -17.14%3.95萬 |
| 營業外利息收入 | -4.28%4.48萬 | -53.34%4.68萬 | 68.22%10.03萬 | -52.66%5.97萬 | -29.86%12.6萬 | 1,851.97%17.96萬 | 77.49%9,203 | -73.83%5,185 | -49.87%1.98萬 | -17.14%3.95萬 |
| 營業外利息支出 | ---- | 493.79%7.03萬 | 159.51%1.18萬 | -0.22%4,564 | 228.83%4,574 | -33.32%1,391 | --2,086 | ---- | ---- | ---- |
| 其他淨收入/費用 | -148.46%-25.87萬 | -70.16%53.39萬 | 317.42%178.93萬 | -64.39%42.87萬 | 453.70%120.39萬 | 1,841.88%21.74萬 | 99.42%-1.25萬 | 19.67%-214.31萬 | -1,586.30%-266.79萬 | 117.38%17.95萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 19.30%-217.53萬 | ---269.54萬 | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -19.30%217.53萬 | --269.54萬 | ---- |
| 其他營業外收入(費用) | -124.84%-25.87萬 | -41.78%104.18萬 | 317.42%178.93萬 | -64.39%42.87萬 | 453.70%120.39萬 | 1,841.88%21.74萬 | -138.77%-1.25萬 | 17.15%3.22萬 | -81.29%2.75萬 | 149.76%14.69萬 |
| 稅前利潤 | -296.15%-564.47萬 | 31.66%287.78萬 | 127.22%218.57萬 | -40.88%-803.01萬 | 38.28%-570.01萬 | 54.14%-923.52萬 | -685.96%-2,013.94萬 | 13.72%-256.24萬 | 1.01%-296.99萬 | -1.50%-300.02萬 |
| 所得稅 | 0 | 141.08%151.7萬 | 7,218.91%62.93萬 | 8,598 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | 107.38%3.26萬 | |||||||||
| 除稅後利潤 | -285.98%-253.06萬 | -12.57%136.07萬 | 119.36%155.64萬 | -41.03%-803.87萬 | 38.28%-570.01萬 | 54.14%-923.52萬 | -685.96%-2,013.94萬 | 13.72%-256.24萬 | -1.95%-296.99萬 | -4.10%-291.31萬 |
| 持續經營利潤 | -514.83%-564.47萬 | -12.57%136.07萬 | 119.36%155.64萬 | -41.03%-803.87萬 | 38.28%-570.01萬 | 54.14%-923.52萬 | -685.96%-2,013.94萬 | 13.72%-256.24萬 | 1.01%-296.99萬 | -1.50%-300.02萬 |
| 停止經營利潤 | --311.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -44.69%8.71萬 |
| 歸屬於少數股東的淨利潤 | 97.52%-1.37萬 | -55.28萬 | ||||||||
| 歸屬於母公司的淨利潤 | -231.53%-251.69萬 | 22.94%191.35萬 | 119.36%155.64萬 | -41.03%-803.87萬 | 38.28%-570.01萬 | 54.14%-923.52萬 | -685.96%-2,013.94萬 | 13.72%-256.24萬 | -1.95%-296.99萬 | -4.10%-291.31萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -231.53%-251.69萬 | 22.94%191.35萬 | 119.36%155.64萬 | -41.03%-803.87萬 | 38.28%-570.01萬 | 54.14%-923.52萬 | -685.96%-2,013.94萬 | 13.72%-256.24萬 | -1.95%-296.99萬 | -4.10%-291.31萬 |
| 基本每股收益 | -235.29%-0.0023 | 21.43%0.0017 | 113.86%0.0014 | -10.99%-0.0101 | 40.52%-0.0091 | 70.41%-0.0153 | -172.11%-0.0517 | 26.92%-0.019 | 43.48%-0.026 | -457.58%-0.046 |
| 稀釋每股收益 | -235.29%-0.0023 | 21.43%0.0017 | 113.86%0.0014 | -10.99%-0.0101 | 40.52%-0.0091 | 70.41%-0.0153 | -172.11%-0.0517 | 26.92%-0.019 | 43.48%-0.026 | -457.58%-0.046 |
| 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 |