(FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | (FY)2015/12/30 | (FY)2014/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 14.11%1.33億 | 17.28%1.17億 | -3.86%9,953萬 | -37.98%1.04億 | 31.63%1.67億 | 58.14%1.27億 | 5,915.75%8,019萬 | -13.33%133.3萬 | 4.91%153.8萬 | 146.6萬 |
營業收入 | 14.11%1.33億 | 17.28%1.17億 | -3.86%9,953萬 | -37.98%1.04億 | 31.63%1.67億 | 58.14%1.27億 | 5,915.75%8,019萬 | -13.33%133.3萬 | 4.91%153.8萬 | --146.6萬 |
主營業務成本 | -80.15%1,030萬 | 7.90%5,188萬 | 13.43%4,808.3萬 | 1.45%4,239.1萬 | 30.06%4,178.4萬 | 110.70%3,212.6萬 | 1,524.7萬 | |||
毛利 | 89.52%1.23億 | 26.05%6,484.8萬 | -15.85%5,144.7萬 | -51.15%6,113.5萬 | 32.17%1.25億 | 45.80%9,468.5萬 | 4,771.94%6,494.3萬 | -13.33%133.3萬 | 4.91%153.8萬 | 146.6萬 |
營業費用 | 43.58%1.29億 | 15.98%8,970.9萬 | -16.70%7,734.7萬 | -27.78%9,285.8萬 | -31.19%1.29億 | 109.72%1.87億 | -46.88%8,909.6萬 | 451.02%1.68億 | -63.70%3,044.2萬 | 146.82%8,385.5萬 |
銷售和管理費用 | --3,320萬 | ---- | ---- | ---- | ---- | ---- | ---- | 17.33%109萬 | 16.56%92.9萬 | 8.29%79.7萬 |
-管理費用 | --3,320萬 | ---- | ---- | ---- | ---- | ---- | ---- | 17.33%109萬 | 16.56%92.9萬 | 8.29%79.7萬 |
折舊攤銷及損耗 | 4.46%6,920萬 | 7.75%6,624.5萬 | -8.84%6,148萬 | -4.05%6,743.9萬 | 13.14%7,028.3萬 | 69.39%6,211.8萬 | --3,667.2萬 | ---- | ---- | ---- |
-折舊及攤銷 | 4.46%6,920萬 | 7.75%6,624.5萬 | -8.84%6,148萬 | -4.05%6,743.9萬 | 13.14%7,028.3萬 | 69.39%6,211.8萬 | --3,667.2萬 | ---- | ---- | ---- |
其他營業費用 | 12.51%2,640萬 | 47.88%2,346.4萬 | -37.58%1,586.7萬 | -56.39%2,541.9萬 | -53.27%5,829.1萬 | 137.93%1.25億 | -68.54%5,242.4萬 | 464.67%1.67億 | -64.47%2,951.3萬 | 264.40%8,305.8萬 |
營業利潤 | 76.27%-590萬 | 4.01%-2,486.1萬 | 18.36%-2,590萬 | -824.06%-3,172.3萬 | 96.28%-343.3萬 | -281.58%-9,216.4萬 | 85.49%-2,415.3萬 | -475.73%-1.66億 | 64.92%-2,890.4萬 | -142.51%-8,238.9萬 |
營業外利息收入與支出淨額 | 12.10%-6,050萬 | 47.54%-6,883萬 | -54.38%-1.31億 | 18.97%-8,499.1萬 | -0.73%-1.05億 | -103.75%-1.04億 | -3,854.81%-5,110.3萬 | 91.15%136.1萬 | 8.37%71.2萬 | 63.03%65.7萬 |
營業外利息收入 | 62.69%3,600萬 | 15,705.71%2,212.8萬 | -93.31%14萬 | -71.81%209.4萬 | 54.84%742.9萬 | 78.23%479.8萬 | 97.80%269.2萬 | 91.15%136.1萬 | 8.37%71.2萬 | 63.03%65.7萬 |
營業外利息支出 | 6.09%9,650萬 | -30.75%9,095.8萬 | 50.83%1.31億 | -22.46%8,708.5萬 | 3.11%1.12億 | 102.47%1.09億 | --5,379.5萬 | ---- | ---- | ---- |
其他淨收入/費用 | -3.40%3.26億 | 18.54%3.38億 | 435.58%2.85億 | -40.40%5,322萬 | -65.26%8,928.9萬 | -55.54%2.57億 | 45.27%5.78億 | 251.28%3.98億 | 263.35%1.13億 | -52.06%3,117.6萬 |
特殊收入(費用) | ---- | ---- | ---- | 13.02%-1.44億 | ---1.65億 | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | -13.02%1.44億 | --1.65億 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -47.12%80萬 | 53.60%151.3萬 | -4.37%98.5萬 | 760.26%103萬 | -101.43%-15.6萬 | -97.21%1,089.5萬 | 474.10%3.9億 | 178,923.68%6,795.3萬 | -337.50%-3.8萬 | -96.71%1.6萬 |
稅前利潤 | 6.47%2.6億 | 90.89%2.44億 | 301.48%1.28億 | -233.72%-6,349.4萬 | -131.32%-1,902.6萬 | -87.92%6,075萬 | 115.92%5.03億 | 173.70%2.33億 | 268.30%8,508.7萬 | -220.65%-5,055.6萬 |
所得稅 | 15.95%370萬 | 108.92%319.1萬 | -365.17%-3,576.7萬 | 16.47%-768.9萬 | -1,125.06%-920.5萬 | 105.36%89.8萬 | -315.48%-1,674.9萬 | 155,360.00%777.3萬 | 0.00%5,000 | 122.73%5,000 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 6.34%2.56億 | 47.23%2.41億 | 393.34%1.64億 | -468.22%-5,580.5萬 | -116.41%-982.1萬 | -88.48%5,985.2萬 | 130.81%5.2億 | 164.58%2.25億 | 268.28%8,508.2萬 | -103.55%-5,056.1萬 |
持續經營利潤 | 6.34%2.56億 | 47.23%2.41億 | 393.34%1.64億 | -468.22%-5,580.5萬 | -116.41%-982.1萬 | -88.48%5,985.2萬 | 130.81%5.2億 | 164.58%2.25億 | 268.28%8,508.2萬 | -220.60%-5,056.1萬 |
歸屬於少數股東的淨利潤 | -158.98%-6,720萬 | -2,594.8萬 | ||||||||
歸屬於母公司的淨利潤 | 21.18%3.24億 | 63.08%2.67億 | 393.34%1.64億 | -468.22%-5,580.5萬 | -116.41%-982.1萬 | -88.48%5,985.2萬 | 130.81%5.2億 | 164.58%2.25億 | 268.28%8,508.2萬 | -103.55%-5,056.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 21.18%3.24億 | 63.08%2.67億 | 393.34%1.64億 | -468.22%-5,580.5萬 | -116.41%-982.1萬 | -88.48%5,985.2萬 | 130.81%5.2億 | 164.58%2.25億 | 268.28%8,508.2萬 | -103.55%-5,056.1萬 |
基本每股收益 | -9.35%0.223 | 53.95%0.246 | 380.33%0.1598 | -335.73%-0.057 | -116.09%-0.0131 | -89.92%0.0813 | 105.15%0.8065 | 161.04%0.3931 | 262.54%0.1506 | -103.44%-0.0927 |
稀釋每股收益 | -9.35%0.223 | 53.95%0.246 | 380.33%0.1598 | -332.62%-0.057 | -116.20%-0.0132 | -89.92%0.0813 | 105.15%0.8065 | 161.04%0.3931 | 262.54%0.1506 | -103.44%-0.0927 |
每股派息 | 2.15%0.4 | 47.03%0.3916 | 159.09%0.2663 | -62.76%0.1028 | 136.22%0.276 | -36.19%0.1168 | 2,412.36%0.1831 | -60.00%0.0073 | -84.85%0.0182 | 131.58%0.1203 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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