(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 | 42.43%6,830萬 | 4.73%4,795.28萬 | 3.42%4,578.68萬 | 6.22%4,427.45萬 | -31.98%4,168.1萬 | 27.08%6,127.78萬 | 8.98%4,822.14萬 | 4,425萬 |
主營業務成本 | 36.74%5,116.38萬 | 10.09%3,741.77萬 | 4.55%3,398.87萬 | -10.78%3,250.81萬 | -28.47%3,643.48萬 | 39.15%5,093.3萬 | 19.36%3,660.23萬 | 3,066.5萬 |
毛利 | 62.66%1,713.62萬 | -10.70%1,053.51萬 | 0.27%1,179.81萬 | 124.28%1,176.63萬 | -49.29%524.63萬 | -10.97%1,034.48萬 | -14.47%1,161.91萬 | 1,358.49萬 |
營業費用 | 9.94%555.06萬 | 7.35%504.85萬 | -23.30%470.28萬 | -30.54%613.13萬 | 17.26%882.77萬 | 48.75%752.81萬 | 0.50%506.1萬 | 503.59萬 |
員工成本 | ---- | ---- | ---- | ---- | ---- | ---- | 32.92%172.8萬 | --130萬 |
銷售、一般行政及管理費用 | 3.80%520.4萬 | 24.75%501.34萬 | -16.89%401.88萬 | -24.28%483.57萬 | -15.16%638.66萬 | 170.31%752.81萬 | -14.44%278.5萬 | --325.49萬 |
-銷售費用 | 3.12%227.37萬 | 27.09%220.49萬 | -3.70%173.5萬 | -15.31%180.16萬 | 5.79%212.73萬 | 0.20%201.1萬 | 5.75%200.7萬 | --189.79萬 |
-一般及行政管理費用 | 4.34%293.02萬 | 22.97%280.85萬 | -24.73%228.38萬 | -28.76%303.41萬 | -22.80%425.92萬 | 609.15%551.72萬 | -42.67%77.8萬 | --135.7萬 |
研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | -9.77%12萬 | --13.3萬 |
折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | 61.59%44.6萬 | --27.6萬 |
-折舊 | ---- | ---- | ---- | ---- | ---- | ---- | 61.59%44.6萬 | --27.6萬 |
租金及土地費用 | ---- | ---- | ---- | ---- | ---- | ---- | -10.26%10.5萬 | --11.7萬 |
其他營業費用 | 386.56%37.6萬 | -88.70%7.73萬 | -47.20%68.41萬 | -46.93%129.56萬 | --244.11萬 | ---- | -173.33%-12.3萬 | ---4.5萬 |
其他營業收入總額 | -30.14%2.95萬 | --4.22萬 | ---- | --0 | ---- | ---- | ---- | ---- |
營業利潤 | 111.16%1,158.57萬 | -22.67%548.66萬 | 25.91%709.53萬 | 257.34%563.5萬 | -227.15%-358.14萬 | -57.05%281.67萬 | -23.29%655.82萬 | 854.9萬 |
營業外利息收入與支出淨額 | -9.92%-101.79萬 | -80.88%-92.6萬 | 46.05%-51.19萬 | 19.66%-94.89萬 | 8.60%-118.11萬 | -69.70%-129.23萬 | 5.57%-76.15萬 | -80.64萬 |
營業外利息收入 | 11.75%2.9萬 | -10.01%2.59萬 | -72.94%2.88萬 | 2,088.08%10.65萬 | --4,865 | ---- | 221.43%4.5萬 | --1.4萬 |
營業外利息支出 | 9.28%100.56萬 | 97.22%92.02萬 | -55.41%46.66萬 | -8.32%104.64萬 | -6.47%114.13萬 | 56.27%122.03萬 | 0.73%78.09萬 | --77.52萬 |
其他財務費用 | 30.07%4.13萬 | -57.23%3.17萬 | 731.20%7.42萬 | -80.01%8,921 | -37.98%4.46萬 | 181.10%7.2萬 | -43.35%2.56萬 | --4.52萬 |
投資淨收益 | 35.34%12.98萬 | 143.55%9.59萬 | 296.24%3.94萬 | -76.79%9,939 | 4.28萬 | |||
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) | -43.35%38.49萬 | -39.96%67.94萬 | -79.51%113.16萬 | 209.62%552.23萬 | 178.36萬 | 1,626.76%122.6萬 | 7.1萬 | |
減:其他特殊費用 | -130.32%-25.45萬 | -156.98%-11.05萬 | 98.98%-4.3萬 | ---421.31萬 | ---- | ---- | ---- | ---40.6萬 |
減:勾銷 | 77.08%-13.04萬 | 47.74%-56.89萬 | 16.85%-108.86萬 | 26.59%-130.92萬 | ---178.36萬 | ---- | -465.97%-122.6萬 | --33.5萬 |
其他營業外收入(費用) | 51.38%14.73萬 | 3.26%9.73萬 | 685.49%9.43萬 | 1.2萬 | 16,526.86%295.68萬 | -146.15%-1.8萬 | 3.9萬 | |
稅前利潤 | 106.69%1,122.99萬 | -30.77%543.33萬 | -23.28%784.85萬 | 448.44%1,023.04萬 | -165.52%-293.61萬 | -36.03%448.13萬 | -10.79%700.47萬 | 785.22萬 |
所得稅 | 44.44%273.95萬 | -9.48%189.66萬 | 0.40%209.52萬 | 1,424.81%208.69萬 | -91.52%13.69萬 | 90.43%161.4萬 | -68.83%84.76萬 | 271.97萬 |
除稅後利潤 | 140.07%849.04萬 | -38.53%353.67萬 | -29.35%575.33萬 | 365.01%814.36萬 | -207.18%-307.3萬 | -53.43%286.72萬 | 19.96%615.71萬 | 513.25萬 |
持續經營利潤 | 140.07%849.04萬 | -38.53%353.67萬 | -29.35%575.33萬 | 365.01%814.36萬 | -207.18%-307.3萬 | -53.43%286.72萬 | 19.96%615.71萬 | --513.25萬 |
歸屬于少數股東的淨利潤 | ||||||||
歸屬於母公司的淨利潤 | 140.07%849.04萬 | -38.53%353.67萬 | -29.35%575.33萬 | 365.01%814.36萬 | -207.18%-307.3萬 | -53.43%286.72萬 | 19.96%615.71萬 | 513.25萬 |
優先股派息 | ||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 140.07%849.04萬 | -38.53%353.67萬 | -29.35%575.33萬 | 365.01%814.36萬 | -207.18%-307.3萬 | -53.43%286.72萬 | 19.96%615.71萬 | 513.25萬 |
總派息金額 | ||||||||
基本每股收益 | 139.63%0.0393 | -38.35%0.0164 | -29.44%0.0266 | 294.33%0.0377 | -246.15%-0.0194 | -53.42%0.0133 | 19.94%0.0285 | 0.0238 |
稀釋每股收益 | 139.63%0.0393 | -38.35%0.0164 | -29.44%0.0266 | 294.33%0.0377 | -246.15%-0.0194 | -53.42%0.0133 | 19.94%0.0285 | 0.0238 |
每股派息 | -28.57%0.01 | -39.13%0.014 | 64.29%0.023 | 0.014 | ||||
會計準則 | 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。
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