(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 | 26.00%5,406.95萬 | 22.50%4,291.15萬 | 90.63%3,503.02萬 | -51.08%1,837.6萬 | 1.05%3,756.11萬 | 1.39%3,717.2萬 | 9.15%3,666.12萬 | 5.79%3,358.81萬 | 6.86%3,174.96萬 | 9.53%2,971.09萬 |
營業收入 | 26.00%5,406.95萬 | 22.50%4,291.15萬 | 90.63%3,503.02萬 | -51.08%1,837.6萬 | 1.05%3,756.11萬 | 1.39%3,717.2萬 | 9.15%3,666.12萬 | 5.79%3,358.81萬 | 6.86%3,174.96萬 | 9.53%2,971.09萬 |
主營業務成本 | 113.78%233.15萬 | 15.46%109.06萬 | 44.49%94.46萬 | -42.11%65.37萬 | -21.83%112.92萬 | -0.28%144.45萬 | 16.97%144.85萬 | 22.13%123.83萬 | 20.76%101.4萬 | 9.19%83.96萬 |
毛利 | 23.71%5,173.79萬 | 22.69%4,182.09萬 | 92.33%3,408.57萬 | -51.36%1,772.22萬 | 1.97%3,643.19萬 | 1.46%3,572.75萬 | 8.85%3,521.27萬 | 5.25%3,234.97萬 | 6.46%3,073.56萬 | 9.54%2,887.12萬 |
營業費用 | 19.16%6,586.51萬 | 17.54%5,527.33萬 | 30.58%4,702.33萬 | -26.23%3,601.12萬 | 0.40%4,881.28萬 | 16.25%4,862萬 | 12.14%4,182.3萬 | 85.86%3,729.54萬 | 2.84%2,006.63萬 | -38.25%1,951.17萬 |
銷售和管理費用 | 22.48%2,353.36萬 | 17.27%1,921.38萬 | 33.22%1,638.37萬 | -37.20%1,229.79萬 | 12.51%1,958.16萬 | 16.31%1,740.38萬 | 16.66%1,496.27萬 | -1.71%1,282.59萬 | 5.43%1,304.95萬 | 8.74%1,237.77萬 |
-銷售費用 | 28.46%1,500.63萬 | 42.97%1,168.18萬 | 51.13%817.08萬 | -48.22%540.65萬 | 2.01%1,044.12萬 | 8.77%1,023.56萬 | 9.29%941.03萬 | 2.66%861.05萬 | 0.67%838.77萬 | 6.51%833.15萬 |
-管理費用 | 13.21%852.73萬 | -8.29%753.2萬 | 19.18%821.29萬 | -24.60%689.14萬 | 27.51%914.04萬 | 29.10%716.82萬 | 31.72%555.24萬 | -9.58%421.54萬 | 15.21%466.19萬 | 13.63%404.62萬 |
折舊攤銷及損耗 | 1.89%129.61萬 | 1.13%127.21萬 | -2.50%125.79萬 | -5.83%129.02萬 | -0.23%137萬 | 72.07%137.32萬 | 129.44%79.8萬 | -6.91%34.78萬 | -0.86%37.36萬 | -1.28%37.69萬 |
-折舊及攤銷 | 1.89%129.61萬 | 1.13%127.21萬 | -2.50%125.79萬 | -5.83%129.02萬 | -0.23%137萬 | 72.07%137.32萬 | 129.44%79.8萬 | -6.91%34.78萬 | -0.86%37.36萬 | -1.28%37.69萬 |
其他營業費用 | 17.96%4,103.54萬 | 18.40%3,478.74萬 | 31.03%2,938.16萬 | -19.52%2,242.3萬 | -6.64%2,786.12萬 | 14.51%2,984.3萬 | 8.04%2,606.23萬 | 263.11%2,412.17萬 | -1.69%664.32萬 | -65.93%675.71萬 |
營業利潤 | -5.02%-1,412.71萬 | -3.98%-1,345.25萬 | 29.26%-1,293.76萬 | -47.72%-1,828.89萬 | 3.97%-1,238.09萬 | -95.03%-1,289.24萬 | -33.66%-661.03萬 | -146.35%-494.57萬 | 13.99%1,066.93萬 | 278.57%935.95萬 |
營業外利息收入與支出淨額 | 193.35%94.59萬 | 672.13%32.24萬 | -67.37%4.18萬 | -46.56%12.8萬 | -18.18%23.95萬 | -19.95%29.27萬 | -36.66%36.57萬 | 18.41%57.73萬 | -18.30%48.76萬 | -16.36%59.67萬 |
營業外利息收入 | 193.35%94.59萬 | 672.13%32.24萬 | -67.37%4.18萬 | -46.56%12.8萬 | -18.18%23.95萬 | -19.95%29.27萬 | -36.66%36.57萬 | 18.41%57.73萬 | -18.30%48.76萬 | -16.36%59.67萬 |
其他淨收入/費用 | 21.58%2,019.04萬 | 4.47%1,660.65萬 | -3.09%1,589.53萬 | 16.03%1,640.16萬 | -1.21%1,413.54萬 | 51.18%1,430.85萬 | 16.36%946.46萬 | 204.84%813.36萬 | 13.90%-775.84萬 | -226.01%-901.11萬 |
其他營業外收入(費用) | 21.58%2,019.04萬 | 4.47%1,660.65萬 | -3.09%1,589.53萬 | 16.03%1,640.16萬 | -1.21%1,413.54萬 | 51.18%1,430.85萬 | 16.36%946.46萬 | 204.84%813.36萬 | 13.90%-775.84萬 | -226.01%-901.11萬 |
稅前利潤 | 74.90%830.52萬 | 11.54%474.86萬 | 1,007.35%425.73萬 | -113.95%-46.92萬 | 9.15%336.4萬 | -23.30%308.2萬 | -2.31%401.8萬 | 9.04%411.3萬 | 185.33%377.2萬 | -56.01%132.2萬 |
所得稅 | 76.43%267.34萬 | 11.41%151.53萬 | 1,562.83%136萬 | -108.45%-9.3萬 | 8.41%110.02萬 | -20.12%101.49萬 | -2.95%127.05萬 | 8.19%130.91萬 | 146.80%121.01萬 | -49.61%49.03萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 74.18%563.18萬 | 11.60%323.33萬 | 870.08%289.73萬 | -116.62%-37.62萬 | 9.51%226.38萬 | -24.76%206.71萬 | -2.01%274.75萬 | 9.44%280.39萬 | 208.03%256.19萬 | -59.07%83.17萬 |
持續經營利潤 | 74.18%563.18萬 | 11.60%323.33萬 | 870.08%289.73萬 | -116.62%-37.62萬 | 9.51%226.38萬 | -24.76%206.71萬 | -2.01%274.75萬 | 9.44%280.39萬 | 208.03%256.19萬 | -59.07%83.17萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 74.18%563.18萬 | 11.60%323.33萬 | 870.08%289.73萬 | -116.62%-37.62萬 | 9.51%226.38萬 | -24.76%206.71萬 | -2.01%274.75萬 | 9.44%280.39萬 | 208.03%256.19萬 | -59.07%83.17萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 74.18%563.18萬 | 11.60%323.33萬 | 870.08%289.73萬 | -116.62%-37.62萬 | 9.51%226.38萬 | -24.76%206.71萬 | -2.01%274.75萬 | 9.44%280.39萬 | 208.03%256.19萬 | -59.07%83.17萬 |
基本每股收益 | 72.73%0.057 | 10.00%0.033 | 850.00%0.03 | -117.39%-0.004 | 9.52%0.023 | -25.00%0.021 | -2.10%0.028 | 9.58%0.0286 | 207.06%0.0261 | -58.94%0.0085 |
稀釋每股收益 | 72.73%0.057 | 10.00%0.033 | 850.00%0.03 | -117.39%-0.004 | 9.52%0.023 | -25.00%0.021 | -2.10%0.028 | 9.58%0.0286 | 207.06%0.0261 | -58.94%0.0085 |
每股派息 | 50.00%0.015 | 100.00%0.01 | -50.00%0.005 | 0.00%0.01 | 33.33%0.01 | 0.00%0.0075 | 0.00%0.0075 | 50.00%0.0075 | 0.00%0.005 | -71.43%0.005 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據