(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | |
---|---|---|---|---|---|---|---|---|
營業總收入 | 12.54%4.9億 | 23.65%4.36億 | 23.66%3.52億 | -15.07%2.85億 | 12.57%3.35億 | 13.71%2.98億 | 11.63%2.62億 | 2.35億 |
營業收入 | 12.54%4.9億 | 23.65%4.36億 | 23.66%3.52億 | -15.07%2.85億 | 12.57%3.35億 | 13.71%2.98億 | 11.63%2.62億 | --2.35億 |
主營業務成本 | 8.85%1.21億 | 19.70%1.11億 | 22.14%9,252.3萬 | 0.81%7,575.2萬 | 9.62%7,514.5萬 | 7.49%6,855萬 | 8.95%6,377.5萬 | 5,853.7萬 |
毛利 | 13.79%3.7億 | 25.05%3.25億 | 24.21%2.6億 | -19.65%2.09億 | 13.45%2.6億 | 15.72%2.29億 | 12.52%1.98億 | 1.76億 |
營業費用 | 18.13%2.58億 | 11.18%2.19億 | 11.76%1.97億 | 0.60%1.76億 | 25.28%1.75億 | 44.63%1.4億 | 6.87%9,649.3萬 | 9,029.1萬 |
銷售和管理費用 | 17.39%1.48億 | 4.89%1.26億 | 18.62%1.2億 | -4.65%1.01億 | 25.13%1.06億 | 22.05%8,464.6萬 | 8.56%6,935.3萬 | --6,388.5萬 |
-銷售費用 | -3.09%2,527.4萬 | 10.87%2,608萬 | 0.02%2,352.3萬 | -12.20%2,351.8萬 | 45.48%2,678.6萬 | -65.28%1,841.2萬 | 11.88%5,302.3萬 | --4,739.1萬 |
-管理費用 | 22.75%1.22億 | 3.43%9,958.2萬 | 24.27%9,627.5萬 | -2.09%7,747.3萬 | 19.47%7,912.8萬 | 305.60%6,623.4萬 | -0.99%1,633萬 | --1,649.4萬 |
-折舊及攤銷 | 10.10%7,864.2萬 | 17.18%7,142.9萬 | 18.28%6,095.8萬 | 10.08%5,153.7萬 | 35.42%4,681.7萬 | 41.56%3,457.2萬 | 10.28%2,442.3萬 | --2,214.7萬 |
其他營業費用 | 190.18%847.9萬 | 643.51%292.2萬 | -82.00%39.3萬 | 328.04%218.3萬 | -36.96%51萬 | -70.22%80.9萬 | -36.21%271.7萬 | --425.9萬 |
營業利潤 | 4.87%1.11億 | 68.24%1.06億 | 90.18%6,313.9萬 | -61.12%3,320萬 | -4.93%8,539.4萬 | -11.71%8,982.4萬 | 18.47%1.02億 | 8,587.8萬 |
淨非營業利息收入(費用) | -42.32%-2,639.7萬 | -35.30%-1,854.7萬 | 36.74%-1,370.8萬 | 12.78%-2,166.9萬 | -23.24%-2,484.4萬 | -6.54%-2,015.9萬 | -50.32%-1,892.1萬 | -1,258.7萬 |
利息收入 | 101.05%268.2萬 | 247.40%133.4萬 | -12.93%38.4萬 | -65.89%44.1萬 | -21.40%129.3萬 | 158.24%164.5萬 | -0.47%63.7萬 | --64萬 |
利息費用 | 51.80%2,749.8萬 | 43.22%1,811.5萬 | -38.21%1,264.8萬 | -5.39%2,046.8萬 | -0.78%2,163.3萬 | 11.48%2,180.4萬 | 47.86%1,955.8萬 | --1,322.7萬 |
其他財務費用 | -10.48%158.1萬 | 22.30%176.6萬 | -12.06%144.4萬 | -63.54%164.2萬 | --450.4萬 | ---- | ---- | ---- |
其他淨收入(費用) | ||||||||
特殊收入(費用) | --0 | -78.66%217萬 | 251.30%1,016.9萬 | ---672.1萬 | --0 | ---1,794.5萬 | --0 | ---2,417.5萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --1,794.5萬 | --0 | --2,417.5萬 |
-減:其他特殊費用 | ---- | 78.66%-217萬 | ---1,016.9萬 | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | ---- | --672.1萬 | --0 | ---- | ---- | ---- |
稅前利潤 | -14.58%7,899.7萬 | 45.91%9,248.6萬 | 515.26%6,338.4萬 | -83.89%1,030.2萬 | 10.85%6,395.5萬 | -33.16%5,769.3萬 | 55.47%8,631萬 | 5,551.6萬 |
所得稅 | -6.32%1,249萬 | 95.31%1,333.2萬 | 45.11%682.6萬 | -29.14%470.4萬 | -39.41%663.8萬 | 92.41%1,095.6萬 | 82.68%569.4萬 | 311.7萬 |
除稅後利潤 | -15.98%6,650.7萬 | 39.95%7,915.4萬 | 910.33%5,655.8萬 | -90.17%559.8萬 | 143.20%5,695.8萬 | -56.23%2,342萬 | 27.51%5,351萬 | 4,196.5萬 |
持續經營利潤 | -15.98%6,650.7萬 | 39.95%7,915.4萬 | 910.33%5,655.8萬 | -90.23%559.8萬 | 22.64%5,731.7萬 | -42.03%4,673.7萬 | 53.85%8,061.6萬 | --5,239.9萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | 98.46%-35.9萬 | 13.98%-2,331.7萬 | -159.79%-2,710.6萬 | ---1,043.4萬 |
歸屬於少數股東的淨利潤 | 3,372.00%81.8萬 | 97.16%-2.5萬 | -57.99%-88萬 | 13.78%-55.7萬 | 77.05%-64.6萬 | -400.89%-281.5萬 | 1.40%-56.2萬 | -57萬 |
歸屬於母公司的淨利潤 | -17.04%6,568.9萬 | 37.85%7,917.9萬 | 833.19%5,743.8萬 | -89.31%615.5萬 | 119.57%5,760.4萬 | -51.48%2,623.5萬 | 27.12%5,407.2萬 | 4,253.5萬 |
優先股派息 | ||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -17.04%6,568.9萬 | 37.85%7,917.9萬 | 833.19%5,743.8萬 | -89.31%615.5萬 | 119.57%5,760.4萬 | -51.48%2,623.5萬 | 27.12%5,407.2萬 | 4,253.5萬 |
基本每股收益 | -13.29%0.124 | 37.50%0.143 | 766.67%0.104 | -89.57%0.012 | 121.15%0.115 | -51.90%0.052 | 27.03%0.1081 | 0.0851 |
稀釋每股收益 | -13.48%0.122 | 35.58%0.141 | 766.67%0.104 | -89.57%0.012 | 121.15%0.115 | -51.90%0.052 | 27.03%0.1081 | 0.0851 |
每股派息 | ||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據