(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 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -6.41%5,263.9萬 | -60.98%5,624.3萬 | -63.99%1.44億 | 480.38%4億 | 0.99%6,897.7萬 | 10.48%6,830.4萬 | 7.34%6,182.6萬 | -6.48%5,759.6萬 | 19.34%6,158.7萬 | -7.68%5,160.6萬 |
主營業務成本 | -21.65%4,668.2萬 | -41.66%5,958萬 | -55.35%1.02億 | 291.31%2.29億 | 0.73%5,844.6萬 | 11.26%5,802萬 | 7.87%5,214.8萬 | -6.52%4,834.4萬 | 17.78%5,171.7萬 | -5.79%4,390.9萬 |
毛利 | 278.51%595.7萬 | -107.94%-333.7萬 | -75.51%4,203.4萬 | 1,529.66%1.72億 | 2.40%1,053.1萬 | 6.26%1,028.4萬 | 4.60%967.8萬 | -6.26%925.2萬 | 28.23%987萬 | -17.15%769.7萬 |
營業費用 | 4.87%3,051.8萬 | 14.92%2,910.2萬 | -28.01%2,532.4萬 | 379.19%3,517.7萬 | -4.16%734.1萬 | 6.23%766萬 | 4.96%721.1萬 | 1.84%687萬 | 2.79%674.6萬 | -8.73%656.3萬 |
銷售、一般行政及管理費用 | 4.09%3,094.7萬 | 14.26%2,973.2萬 | -26.51%2,602.2萬 | 372.39%3,541萬 | -2.14%749.6萬 | 6.23%766萬 | 4.96%721.1萬 | -0.81%687萬 | 4.56%692.6萬 | -11.42%662.4萬 |
-銷售費用 | -36.41%763.7萬 | -1.38%1,200.9萬 | -45.32%1,217.7萬 | 756.58%2,227.1萬 | -3.09%260萬 | 0.37%268.3萬 | 9.10%267.3萬 | -8.10%245萬 | 28.79%266.6萬 | -9.01%207萬 |
-一般及行政管理費用 | 31.52%2,331萬 | 28.01%1,772.3萬 | 5.37%1,384.5萬 | 168.36%1,313.9萬 | -1.63%489.6萬 | 9.67%497.7萬 | 2.67%453.8萬 | 3.76%442萬 | -6.46%426萬 | -12.47%455.4萬 |
其他營業費用 | ---12.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | -51.75%30.4萬 | -9.74%63萬 | 199.57%69.8萬 | 50.32%23.3萬 | --15.5萬 | ---- | ---- | ---- | 195.08%18萬 | -78.75%6.1萬 |
營業利潤 | 24.29%-2,456.1萬 | -294.13%-3,243.9萬 | -87.75%1,671萬 | 4,177.21%1.36億 | 21.57%319萬 | 6.36%262.4萬 | 3.57%246.7萬 | -23.75%238.2萬 | 175.49%312.4萬 | -45.97%113.4萬 |
營業外利息收入與支出淨額 | 257.93%48.8萬 | 63.99%-30.9萬 | 42.76%-85.8萬 | 34.17%-149.9萬 | -20.67%-227.7萬 | -7.58%-188.7萬 | -2.33%-175.4萬 | 5.51%-171.4萬 | -61.82%-181.4萬 | 28.92%-112.1萬 |
營業外利息收入 | 103.12%130.4萬 | 1,845.45%64.2萬 | -8.33%3.3萬 | -82.78%3.6萬 | 88.29%20.9萬 | 753.85%11.1萬 | 160.00%1.3萬 | -37.50%5,000 | -99.05%8,000 | 46.34%84萬 |
營業外利息支出 | -9.40%74.2萬 | -3.99%81.9萬 | -42.60%85.3萬 | -35.02%148.6萬 | 27.27%228.7萬 | 24.53%179.7萬 | 5.41%144.3萬 | -5.98%136.9萬 | -11.33%145.6萬 | -10.42%164.2萬 |
其他財務費用 | -43.94%7.4萬 | 247.37%13.2萬 | -22.45%3.8萬 | -75.38%4.9萬 | -1.00%19.9萬 | -37.96%20.1萬 | -7.43%32.4萬 | -4.37%35萬 | 14.73%36.6萬 | 0.31%31.9萬 |
投資淨收益 | -91.67%9.1萬 | 4,272.00%109.3萬 | 159.52%2.5萬 | -117.43%-4.2萬 | 0.42%24.1萬 | 250.00%24萬 | -128.27%-16萬 | 48.17%56.6萬 | -35.58%38.2萬 | 65.64%59.3萬 |
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) | 41.98%34.5萬 | 318.97%24.3萬 | 2,800.00%5.8萬 | -75.00%2,000 | -72.41%8,000 | 293.33%2.9萬 | -1.5萬 | 46.2萬 | ||
減:其他特殊費用 | -41.98%-34.5萬 | -318.97%-24.3萬 | -2,800.00%-5.8萬 | 75.00%-2,000 | 72.41%-8,000 | -293.33%-2.9萬 | --1.5萬 | ---- | ---- | ---46.2萬 |
其他營業外收入(支出) | 48.02%112.2萬 | -22.89%75.8萬 | 428.49%98.3萬 | -47.61%18.6萬 | 97.22%35.5萬 | -56.83%18萬 | 27.52%41.7萬 | 32.7萬 | ||
稅前利潤 | 26.55%-2,251.5萬 | -281.19%-3,065.4萬 | -87.48%1,691.8萬 | 8,805.08%1.35億 | 27.91%151.7萬 | 24.19%118.6萬 | -38.82%95.5萬 | -7.74%156.1萬 | 58.43%169.2萬 | 21.36%106.8萬 |
所得稅 | 98.06%-2.7萬 | -440.93%-139.1萬 | -87.91%40.8萬 | 861.25%337.4萬 | 29.04%35.1萬 | 231.71%27.2萬 | -84.87%8.2萬 | -53.32%54.2萬 | 62.83%116.1萬 | 151.94%71.3萬 |
除稅後利潤 | 23.15%-2,248.8萬 | -277.24%-2,926.3萬 | -87.47%1,651萬 | 11,196.40%1.32億 | 27.57%116.6萬 | 4.70%91.4萬 | -14.33%87.3萬 | 91.90%101.9萬 | 49.58%53.1萬 | -40.54%35.5萬 |
持續經營利潤 | 23.15%-2,248.8萬 | -277.24%-2,926.3萬 | -87.47%1,651萬 | 11,196.40%1.32億 | 27.57%116.6萬 | 4.70%91.4萬 | -14.33%87.3萬 | 91.90%101.9萬 | 49.58%53.1萬 | -40.54%35.5萬 |
歸屬于少數股東的淨利潤 | -113.19%-142.2萬 | 19.83%-66.7萬 | -16,740.00%-83.2萬 | 25.00%5,000 | 4,000 | 0 | -400.00%-1萬 | -300.00%-2,000 | 103.57%1,000 | -75.00%-2.8萬 |
歸屬於母公司的淨利潤 | 26.33%-2,106.6萬 | -264.89%-2,859.6萬 | -86.83%1,734.2萬 | 11,234.85%1.32億 | 27.13%116.2萬 | 3.51%91.4萬 | -13.52%88.3萬 | 92.64%102.1萬 | 38.38%53萬 | -37.52%38.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 26.33%-2,106.6萬 | -264.89%-2,859.6萬 | -86.83%1,734.2萬 | 11,234.85%1.32億 | 27.13%116.2萬 | 3.51%91.4萬 | -13.52%88.3萬 | 92.64%102.1萬 | 38.38%53萬 | -37.52%38.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 26.28%-0.0387 | -265.37%-0.0524 | -86.77%0.0317 | 11,261.61%0.2397 | 27.11%0.0021 | 3.11%0.0017 | -13.44%0.0016 | 70.64%0.0019 | 26.74%0.0011 | -39.01%0.0009 |
稀釋每股收益 | 26.28%-0.0387 | -265.37%-0.0524 | -86.77%0.0317 | 11,261.61%0.2397 | 27.11%0.0021 | 3.11%0.0017 | -13.44%0.0016 | 70.64%0.0019 | 26.74%0.0011 | -39.01%0.0009 |
每股派息 | 0 | -85.84%0.006 | 393.85%0.0421 | 0.0085 | ||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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