XDL
5156
XOXNET
0140
SCABLE
5170
ALRICH
0079
ANEKA
0226
(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 | (FY)2015/12/31 | |
---|---|---|---|---|---|---|---|---|---|
營業總收入 | 45.95%5,039.95萬 | 29.28%3,453.15萬 | -22.47%2,670.99萬 | 11.93%3,445.19萬 | -1.70%3,077.88萬 | -12.39%3,131.07萬 | 14.03%3,573.68萬 | 4.68%3,134.05萬 | 2,994.06萬 |
主營業務成本 | 70.59%3,497.68萬 | 23.59%2,050.3萬 | -22.73%1,659萬 | 24.06%2,147.03萬 | -0.90%1,730.66萬 | -16.02%1,746.31萬 | 8.82%2,079.4萬 | 9.23%1,910.82萬 | 1,749.41萬 |
毛利 | 9.94%1,542.27萬 | 38.62%1,402.85萬 | -22.04%1,011.99萬 | -3.64%1,298.16萬 | -2.71%1,347.22萬 | -7.33%1,384.76萬 | 22.16%1,494.29萬 | -1.72%1,223.23萬 | 1,244.65萬 |
營業費用 | 9.34%968.28萬 | 9.34%885.56萬 | -18.80%809.89萬 | -9.09%997.44萬 | -3.17%1,097.23萬 | 14.44%1,133.16萬 | 4.13%990.16萬 | 6.14%950.9萬 | 895.92萬 |
銷售、一般行政及管理費用 | 11.57%1,019.7萬 | 7.12%913.99萬 | -18.40%853.21萬 | -4.70%1,045.61萬 | -3.17%1,097.23萬 | 14.44%1,133.16萬 | 4.13%990.16萬 | 6.14%950.9萬 | --895.92萬 |
-銷售費用 | 53.53%50.09萬 | 35.04%32.63萬 | -58.87%24.16萬 | 14.13%58.74萬 | -14.64%51.47萬 | -1.89%60.29萬 | -33.08%61.45萬 | 39.65%91.82萬 | --65.75萬 |
-一般及行政管理費用 | 10.01%969.61萬 | 6.31%881.37萬 | -15.99%829.05萬 | -5.63%986.87萬 | -2.53%1,045.76萬 | 15.52%1,072.87萬 | 8.11%928.71萬 | 3.48%859.07萬 | --830.17萬 |
其他營業收入總額 | 80.80%51.42萬 | -34.36%28.44萬 | -10.06%43.32萬 | --48.17萬 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 10.96%573.99萬 | 155.95%517.3萬 | -32.79%202.11萬 | 20.29%300.72萬 | -0.64%249.99萬 | -50.09%251.6萬 | 85.11%504.13萬 | -21.91%272.34萬 | 348.72萬 |
營業外利息收入與支出淨額 | -9.40%-6.45萬 | 11.65%-5.9萬 | 7.18%-6.68萬 | 26.72%-7.19萬 | -43.69%-9.82萬 | 17.98%-6.83萬 | 20.39%-8.33萬 | -3.41%-10.46萬 | -10.12萬 |
營業外利息收入 | 230.84%1,813 | 4,115.38%548 | -89.84%13 | --128 | ---- | ---- | ---- | ---- | ---- |
營業外利息支出 | 11.44%6.64萬 | -10.85%5.95萬 | -7.32%6.68萬 | -26.59%7.21萬 | 43.69%9.82萬 | -17.98%6.83萬 | -20.39%8.33萬 | 3.41%10.46萬 | --10.12萬 |
投資淨收益 | |||||||||
被指定為現金流套期的金融工具損益 | |||||||||
終止確認可供出售金融資產損益 | |||||||||
聯營企業及其他參股權益產生的收益 | |||||||||
特殊收入(費用) | 167.70%7,868 | 90.94%-1.16萬 | -127.91%-12.83萬 | -160.93%-5.63萬 | 154.91%9.24萬 | -887.06%-16.83萬 | 2.14萬 | ||
減:勾銷 | -167.70%-7,868 | -90.94%1.16萬 | 127.91%12.83萬 | 160.93%5.63萬 | -154.91%-9.24萬 | 887.06%16.83萬 | ---2.14萬 | ---- | ---- |
其他營業外收入(費用) | -51.28%31.42萬 | 15.83%64.49萬 | 10.29%55.68萬 | 123.51%50.49萬 | 22.59萬 | ||||
稅前利潤 | 11.38%568.32萬 | 179.44%510.24萬 | -36.58%182.59萬 | 2.51%287.89萬 | -3.97%280.84萬 | -47.18%292.43萬 | 77.24%553.62萬 | -13.52%312.36萬 | 361.2萬 |
所得稅 | 8.38%145.89萬 | 567.07%134.62萬 | -80.69%20.18萬 | 26.02%104.51萬 | -31.41%82.93萬 | -9.29%120.91萬 | 39.86%133.3萬 | 784.05%95.31萬 | 10.78萬 |
除稅後利潤 | 12.46%422.43萬 | 131.27%375.62萬 | -11.43%162.41萬 | -7.34%183.38萬 | 15.38%197.9萬 | -59.19%171.52萬 | 93.65%420.32萬 | -38.06%217.05萬 | 350.41萬 |
持續經營利潤 | 12.46%422.43萬 | 131.27%375.62萬 | -11.43%162.41萬 | -7.34%183.38萬 | 15.38%197.9萬 | -59.19%171.52萬 | 93.65%420.32萬 | -38.06%217.05萬 | --350.41萬 |
歸屬于少數股東的淨利潤 | |||||||||
歸屬於母公司的淨利潤 | 12.46%422.43萬 | 131.27%375.62萬 | -11.43%162.41萬 | -7.34%183.38萬 | 15.38%197.9萬 | -59.19%171.52萬 | 93.65%420.32萬 | -38.06%217.05萬 | 350.41萬 |
優先股派息 | |||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 12.46%422.43萬 | 131.27%375.62萬 | -11.43%162.41萬 | -7.34%183.38萬 | 15.38%197.9萬 | -59.19%171.52萬 | 93.65%420.32萬 | -38.06%217.05萬 | 350.41萬 |
總派息金額 | |||||||||
基本每股收益 | 12.50%3.33 | 23,025.00%2.96 | -11.11%0.0128 | -7.69%0.0144 | 11.43%0.0156 | -57.70%0.014 | 93.65%0.0331 | -38.06%0.0171 | 0.0276 |
稀釋每股收益 | 12.50%3.33 | 23,025.00%2.96 | -11.11%0.0128 | -7.69%0.0144 | 11.43%0.0156 | -57.70%0.014 | 93.65%0.0331 | -38.06%0.0171 | 0.0276 |
每股派息 | 100.00%0.03 | 0.015 | 0 | -50.00%0.005 | 0.00%0.01 | 0.01 | |||
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。