(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 | (Q4)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 199.71%56.17億 | 61.19%18.74億 | 4.20%11.63億 | 6.42%11.16億 | 25.01%3.5億 | -7.49%2.65億 | 7.43%2.24億 | 1.19%2.76億 | 37.27%10.48億 | -7.12%2.8億 |
主營業務成本 | 189.90%30.64億 | 34.46%10.57億 | 4.63%7.86億 | 9.41%7.51億 | 14.82%2.4億 | -3.81%1.83億 | 9.24%1.43億 | 17.64%1.85億 | 53.31%6.87億 | 6.33%2.09億 |
毛利 | 212.39%25.53億 | 116.97%8.17億 | 3.33%3.77億 | 0.75%3.64億 | 55.13%1.1億 | -14.79%8,186萬 | 4.40%8,129.5萬 | -21.11%9,145.5萬 | 14.52%3.62億 | -32.40%7,083.3萬 |
營業費用 | 126.72%8.33億 | 24.32%3.67億 | 5.98%2.96億 | 16.78%2.79億 | 24.58%9,749.4萬 | 5.11%6,028.4萬 | 9.94%5,654.2萬 | 24.71%6,456萬 | 46.49%2.39億 | 48.37%7,826.1萬 |
銷售、一般行政及管理費用 | 134.00%7.94億 | 20.87%3.39億 | 8.19%2.81億 | 13.68%2.59億 | 17.54%8,113.3萬 | 3.81%5,913.1萬 | 8.17%5,546.5萬 | 25.05%6,374.2萬 | 47.91%2.28億 | 36.07%6,902.8萬 |
-銷售費用 | 108.00%4.7億 | 12.13%2.26億 | 8.61%2.01億 | 22.55%1.85億 | 29.28%6,357.7萬 | 7.86%4,257.5萬 | 19.16%3,386.3萬 | 32.62%4,540.1萬 | 52.52%1.51億 | 37.65%4,917.9萬 |
-一般及行政管理費用 | 185.74%3.24億 | 43.06%1.13億 | 7.13%7,933.7萬 | -3.74%7,405.5萬 | -11.55%1,755.6萬 | -5.33%1,655.6萬 | -5.49%2,160.2萬 | 9.57%1,834.1萬 | 39.60%7,693.4萬 | 32.32%1,984.9萬 |
折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | 89.64%58.6萬 | 87.38%59.4萬 | 80.63%57.8萬 | ---- | ---- |
-折舊 | ---- | ---- | ---- | ---- | ---- | 89.64%58.6萬 | 87.38%59.4萬 | 80.63%57.8萬 | ---- | ---- |
其他營業費用 | 38.98%3,912萬 | 89.61%2,814.8萬 | -23.51%1,484.5萬 | 83.57%1,940.9萬 | 82.93%1,811.9萬 | 384.62%56.7萬 | 408.42%48.3萬 | -49.58%24萬 | 21.32%1,057.3萬 | 391.08%990.5萬 |
營業利潤 | 282.39%17.2億 | 454.87%4.5億 | -5.33%8,104.6萬 | -30.38%8,561.1萬 | 266.76%1,238.7萬 | -44.27%2,157.6萬 | -6.37%2,475.3萬 | -58.08%2,689.5萬 | -19.56%1.23億 | -114.27%-742.8萬 |
營業外利息收入與支出淨額 | -167.53%-1.25億 | -61.75%-4,655.2萬 | -16.01%-2,878.1萬 | -86.45%-2,480.9萬 | -80.49%-827萬 | -64.19%-536.4萬 | -163.03%-623.9萬 | -60.00%-493.6萬 | -157.92%-1,330.6萬 | -107.24%-458.2萬 |
營業外利息收入 | 77.62%1,550.6萬 | 1.30%873萬 | -11.84%861.8萬 | -9.53%977.5萬 | -3.68%274.6萬 | -6.28%267.1萬 | -29.71%227.1萬 | 11.43%208.7萬 | 59.13%1,080.5萬 | 43.27%285.1萬 |
營業外利息支出 | 206.75%1.36億 | 21.99%4,446.6萬 | 9.09%3,645.2萬 | 47.73%3,341.6萬 | 33.19%1,330.6萬 | 46.98%706.1萬 | 60.66%715.1萬 | 74.76%589.8萬 | 136.71%2,262萬 | 79.35%999萬 |
其他財務費用 | -66.26%364.9萬 | 1,042.13%1,081.6萬 | -18.92%94.7萬 | -21.66%116.8萬 | 10.44%-229萬 | -25.82%97.4萬 | 17.97%135.9萬 | -28.93%112.5萬 | -37.69%149.1萬 | -86.78%-255.7萬 |
投資淨收益 | 417.24%135萬 | -90.89%26.1萬 | -47.09%286.4萬 | 541.3萬 | 548萬 | 49.38%-53.4萬 | 9.16%218.1萬 | 29.06%-171.4萬 | ||
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 | 404.16%1,067.6萬 | -145.69%-351萬 | 768.3萬 | |||||||
聯營企業及其他參股權益產生的收益 | 64.35%-807.8萬 | -362.13%-2,265.8萬 | -490.3萬 | 0 | ||||||
特殊收入(費用) | ||||||||||
其他營業外收入(支出) | 39.48%651.8萬 | -46.99%467.3萬 | 114.90%881.5萬 | -25.72%410.2萬 | -36.78%264.5萬 | -21.82%36.9萬 | -496.93%-297.7萬 | 237.06%406.5萬 | -44.33%552.2萬 | 58.54%418.4萬 |
稅前利潤 | 320.39%16.06億 | 472.37%3.82億 | -5.11%6,672.4萬 | -38.96%7,031.7萬 | 292.70%1,224.2萬 | -53.98%1,604.7萬 | -33.92%1,771.8萬 | -59.39%2,431萬 | -26.93%1.15億 | -112.11%-635.3萬 |
所得稅 | 148.50%3.25億 | 305.04%1.31億 | -13.82%3,225.6萬 | -9.84%3,742.9萬 | 269.35%1,207.4萬 | -18.05%826.4萬 | -37.05%744.4萬 | -40.94%964.7萬 | -21.98%4,151.3萬 | -78.88%326.9萬 |
除稅後利潤 | 409.77%12.81億 | 628.97%2.51億 | 4.80%3,446.8萬 | -55.36%3,288.8萬 | 101.75%16.8萬 | -68.60%778.3萬 | -31.46%1,027.4萬 | -66.31%1,466.3萬 | -29.45%7,368萬 | -126.01%-962.2萬 |
持續經營利潤 | 409.77%12.81億 | 628.97%2.51億 | 4.80%3,446.8萬 | -55.36%3,288.8萬 | 101.75%16.8萬 | -68.60%778.3萬 | -31.46%1,027.4萬 | -66.31%1,466.3萬 | -29.45%7,368萬 | -126.01%-962.2萬 |
歸屬于少數股東的淨利潤 | 315.72%5.69億 | 419.03%1.37億 | 15.00%2,638.3萬 | -33.24%2,294.1萬 | 773.03%686.2萬 | -63.60%360萬 | -27.61%502.5萬 | -55.49%745.4萬 | -17.17%3,436.2萬 | -94.67%78.6萬 |
歸屬於母公司的淨利潤 | 522.43%7.12億 | 1,314.01%1.14億 | -18.72%808.5萬 | -74.70%994.7萬 | 35.68%-669.4萬 | -71.92%418.3萬 | -34.77%524.9萬 | -73.08%720.9萬 | -37.54%3,931.8萬 | -146.82%-1,040.8萬 |
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 | 522.43%7.12億 | 1,314.01%1.14億 | -18.72%808.5萬 | -74.70%994.7萬 | 35.68%-669.4萬 | -71.92%418.3萬 | -34.77%524.9萬 | -73.08%720.9萬 | -37.54%3,931.8萬 | -146.82%-1,040.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 465.84%0.275 | 1,329.41%0.0486 | -19.05%0.0034 | -74.85%0.0042 | 34.09%-0.0029 | -71.43%0.0018 | -35.29%0.0022 | -72.81%0.0031 | -37.69%0.0167 | -146.32%-0.0044 |
稀釋每股收益 | 465.84%0.275 | 1,329.41%0.0486 | -19.05%0.0034 | -74.85%0.0042 | 34.09%-0.0029 | -71.43%0.0018 | -35.29%0.0022 | -72.81%0.0031 | -37.69%0.0167 | -146.32%-0.0044 |
每股派息 | 0 | 0 | 0 | -88.19%0.0021 | 0 | 0.0021 | 0 | 0 | 137.58%0.0177 | 550.61%0.0101 |
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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