(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -21.90%1,912.7萬 | 104.78%2,448.91萬 | 10.76%1,195.85萬 | -31.12%1,079.63萬 | 5.31%1,567.49萬 | 394.79萬 | -15.39%363.4萬 | 4.65%409.3萬 | 36.23%400.1萬 | 32.37%1,488.47萬 |
主營業務成本 | 0.70%1,194.64萬 | 57.39%1,186.34萬 | -19.01%753.75萬 | -6.62%930.71萬 | 24.77%996.67萬 | 286.67萬 | 13.21%227.1萬 | 21.89%225.5萬 | 19.29%257.3萬 | 58.42%798.81萬 |
毛利 | -43.13%718.06萬 | 185.59%1,262.58萬 | 196.87%442.1萬 | -73.91%148.92萬 | -17.23%570.82萬 | 108.12萬 | -40.45%136.3萬 | -10.82%183.8萬 | 83.08%142.8萬 | 11.19%689.66萬 |
營業費用 | 15.38%299.08萬 | 7.11%259.21萬 | -4.17%242.02萬 | -30.14%252.55萬 | -43.47%361.49萬 | 111.69萬 | -5.55%83.4萬 | -37.49%78.7萬 | -34.84%88.1萬 | 26.54%639.48萬 |
銷售、一般行政及管理費用 | 16.75%322.27萬 | 6.58%276.03萬 | -9.14%259萬 | -11.80%285.06萬 | -51.17%323.2萬 | --70.3萬 | -9.37%83.2萬 | -37.49%78.7萬 | -36.56%91.1萬 | 25.63%661.9萬 |
-一般及行政管理費用 | 16.75%322.27萬 | 6.58%276.03萬 | -9.14%259萬 | -11.80%285.06萬 | -51.17%323.2萬 | --70.3萬 | -9.37%83.2萬 | -37.49%78.7萬 | -36.56%91.1萬 | 25.63%661.9萬 |
折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | 1,566.67%5萬 | ---- | 733.33%5萬 | ---- |
-折舊 | ---- | ---- | ---- | ---- | ---- | ---- | 1,566.67%5萬 | ---- | 733.33%5萬 | ---- |
其他營業費用 | ---- | ---- | ---- | ---- | --62.41萬 | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | 37.92%23.19萬 | -0.95%16.82萬 | -47.78%16.98萬 | 34.82%32.52萬 | 7.54%24.12萬 | --6.02萬 | 26.32%4.8萬 | ---- | -11.11%8萬 | 4.26%22.43萬 |
營業利潤 | -58.24%418.98萬 | 401.47%1,003.36萬 | 293.09%200.08萬 | -149.50%-103.62萬 | 317.10%209.33萬 | -3.57萬 | -62.38%52.9萬 | 31.05%105.1萬 | 195.63%54.7萬 | -56.32%50.19萬 |
營業外利息收入與支出淨額 | 390.07%110.53萬 | 82.14%22.55萬 | -23.44%12.38萬 | -22.38%16.17萬 | -17.25%20.84萬 | 5.14萬 | 7.69%5.6萬 | 36.84%-2.4萬 | -28.95%5.4萬 | 61.60%25.18萬 |
營業外利息收入 | 272.25%120.82萬 | 35.30%32.46萬 | -16.75%23.99萬 | -3.15%28.81萬 | -16.02%29.75萬 | --7.05萬 | 19.70%7.9萬 | ---- | -30.63%7.7萬 | 23.76%35.43萬 |
營業外利息支出 | 3.88%10.29萬 | -14.68%9.9萬 | -8.19%11.61萬 | 41.79%12.64萬 | -12.99%8.92萬 | --1.92萬 | 64.29%2.3萬 | -36.84%2.4萬 | -34.29%2.3萬 | -21.44%10.25萬 |
投資淨收益 | -295.59%-8.06萬 | -60.96%4.12萬 | 516.40%10.56萬 | -372.90%-2.54萬 | 125.10%9,290 | 1.03萬 | 117.07%7,000 | 156.52%1.3萬 | -137.40%-3.7萬 | |
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 | -1.25萬 | 0 | 49.38萬 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | -2,505 | 0 | -286.79%-241.72萬 | -150 | 0 | -2,077.06%-237.3萬 | 68.57%-4.4萬 | -236.51%-62.49萬 | ||
特殊收入(費用) | -102,606.38%-311.72萬 | 84.98%3,041 | 1,644 | 0 | 0 | -62.4萬 | 0 | 16.38萬 | ||
減:資本性資產減值 | 3,014,609.26%488.38萬 | --162 | --0 | ---- | ---- | ---- | --0 | --62.4萬 | ---- | ---- |
減:其他特殊費用 | -55,054.85%-176.66萬 | -94.83%-3,203 | ---1,644 | ---- | ---- | ---- | ---- | ---- | ---- | ---16.38萬 |
其他營業外收入(支出) | -11.35%11.21萬 | 94.67%12.64萬 | -23.18%6.49萬 | -37.63%8.45萬 | 1,620.78%13.56萬 | 12.76萬 | -41.18%6萬 | 228.12%7,878 | ||
稅前利潤 | -78.96%219.43萬 | 273.75%1,042.98萬 | 442.27%279.06萬 | -2,872.39%-81.53萬 | -88.84%2.94萬 | 77.74萬 | -60.92%59.2萬 | -352.31%-191萬 | 228.67%57萬 | -78.26%26.34萬 |
所得稅 | 16.63%106.98萬 | 202.05%91.73萬 | -30.03%30.37萬 | -28.40%43.4萬 | 217.51%60.62萬 | 21.62萬 | -15.18%19萬 | 3.37%21.5萬 | -110.32%-1.6萬 | -163.45%-51.59萬 |
除稅後利潤 | -88.18%112.45萬 | 282.51%951.25萬 | 299.06%248.69萬 | -116.60%-124.93萬 | -179.46%-57.68萬 | 56.12萬 | -68.86%40.2萬 | -487.07%-212.5萬 | 189.88%58.6萬 | 105.76%72.59萬 |
持續經營利潤 | -88.18%112.45萬 | 282.51%951.25萬 | 299.06%248.69萬 | -116.60%-124.93萬 | -174.02%-57.68萬 | --56.12萬 | -68.86%40.2萬 | -487.07%-212.5萬 | 197.99%58.6萬 | 95.39%77.93萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | -15.91%-5.34萬 |
歸屬于少數股東的淨利潤 | -2,053.96%-139.7萬 | -4.78%-6.49萬 | 26.79%-6.19萬 | 14.66%-8.45萬 | 18.78%-9.91萬 | -2.81萬 | -109.09%-2.3萬 | -580.00%-2.4萬 | 72.73%-2.4萬 | 87.10%-12.2萬 |
歸屬於母公司的淨利潤 | -73.67%252.15萬 | 275.76%957.74萬 | 318.82%254.88萬 | -143.82%-116.48萬 | -156.34%-47.77萬 | 58.93萬 | -67.36%42.5萬 | -486.21%-210.1萬 | 208.16%61萬 | -34.69%84.79萬 |
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 | -73.67%252.15萬 | 275.76%957.74萬 | 318.82%254.88萬 | -143.82%-116.48萬 | -156.34%-47.77萬 | 58.93萬 | -67.36%42.5萬 | -486.21%-210.1萬 | 208.16%61萬 | -34.69%84.79萬 |
總派息金額 | ||||||||||
基本每股收益 | -73.65%0.0039 | 275.58%0.0146 | 309.14%0.0039 | -126.83%-0.0019 | -156.16%-0.0008 | 0.001 | -67.57%0.0007 | -486.02%-0.0036 | 202.97%0.001 | -43.19%0.0015 |
稀釋每股收益 | -73.65%0.0039 | 283.46%0.0146 | 304.84%0.0038 | -126.83%-0.0019 | -158.16%-0.0008 | 0.001 | -67.57%0.0007 | -486.02%-0.0036 | 202.97%0.001 | -44.92%0.0014 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
暫無數據
暫無數據