(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 | 61.80%4,609.8萬 | 37.61%2,849萬 | 31.51%2,070.4萬 | 67.39%1,574.3萬 | 11.96%940.5萬 | 49.71%840.02萬 | 73.30%561.1萬 | 68.09%323.77萬 | -75.71%192.61萬 | -45.29%792.86萬 |
營業收入 | 61.80%4,609.8萬 | 37.61%2,849萬 | 31.51%2,070.4萬 | 67.39%1,574.3萬 | 11.96%940.5萬 | 49.71%840.02萬 | 73.30%561.1萬 | 68.09%323.77萬 | -75.71%192.61萬 | -45.29%792.86萬 |
主營業務成本 | 142.46%647.6萬 | 116.98%267.1萬 | 175.39%123.1萬 | 373.50%44.7萬 | -90.65%9.44萬 | 30,543.97%101萬 | -62.13%3,296.0796 | -82.23%8,703.2696 | -99.16%4.9萬 | -47.25%584.5萬 |
毛利 | 53.46%3,962.2萬 | 32.59%2,581.9萬 | 27.31%1,947.3萬 | 64.29%1,529.6萬 | 25.99%931.06萬 | 31.79%739.01萬 | 73.66%560.77萬 | 72.02%322.9萬 | -9.91%187.72萬 | -38.91%208.36萬 |
營業費用 | 57.08%4,470.9萬 | 50.38%2,846.3萬 | 38.01%1,892.8萬 | 10.12%1,371.5萬 | 5.08%1,245.48萬 | 14.30%1,185.29萬 | 22.35%1,036.95萬 | -9.17%847.54萬 | -11.27%933.15萬 | -8.92%1,051.73萬 |
銷售和管理費用 | 101.58%1,886.8萬 | 44.11%936萬 | -30.21%649.5萬 | 4.00%930.7萬 | 5.40%894.87萬 | 9.88%849.03萬 | 24.26%772.67萬 | -4.85%621.82萬 | -16.32%653.54萬 | -6.90%780.98萬 |
-管理費用 | 101.58%1,886.8萬 | 44.11%936萬 | -30.21%649.5萬 | 4.00%930.7萬 | 5.40%894.87萬 | 9.88%849.03萬 | 24.26%772.67萬 | -4.85%621.82萬 | -16.32%653.54萬 | -6.90%780.98萬 |
-折舊及攤銷 | 53.28%913.7萬 | 45.89%596.1萬 | 21.86%408.6萬 | 36.90%335.3萬 | 19.52%244.93萬 | 18.78%204.93萬 | -4.88%172.52萬 | -15.79%181.38萬 | 2.94%215.39萬 | -11.90%209.25萬 |
營業利潤 | -92.40%-508.7萬 | -585.14%-264.4萬 | -65.53%54.5萬 | 150.28%158.1萬 | 29.55%-314.42萬 | 6.28%-446.27萬 | 9.24%-476.19萬 | 29.62%-524.64萬 | 11.61%-745.43萬 | -3.66%-843.37萬 |
淨非營業利息收入(費用) | -48,100.00%-48.2萬 | -200.00%-1,000 | 102.94%1,000 | 41.07%-3.4萬 | 33.14%-5.77萬 | -108.66%-8.63萬 | -43.86%-4.14萬 | -660.45%-2.87萬 | 32.13%5,128.9649 | -48.85%3,881.8329 |
利息收入 | -73.68%1.5萬 | 418.18%5.7萬 | --1.1萬 | ---- | --1.57萬 | ---- | -24.76%2.82萬 | 3.94%3.75萬 | -12.98%3.6萬 | -30.05%4.14萬 |
利息費用 | 756.90%49.7萬 | 480.00%5.8萬 | -70.59%1萬 | -53.69%3.4萬 | -14.90%7.34萬 | 24.08%8.63萬 | 5.03%6.95萬 | 114.18%6.62萬 | -17.65%3.09萬 | -27.28%3.75萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 92.34%-5.8萬 | ---75.7萬 | --0 | ---- | ---21.63萬 | --0 | -7.16%-49.72萬 | ---46.39萬 | --0 | ---- |
-減:重組與併購 | -69.06%247.4萬 | --799.6萬 | ---- | ---- | --21.63萬 | --0 | ---- | --46.39萬 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | --41.68萬 | --0 | ---- | ---- |
-減:其他特殊費用 | --17.4萬 | ---- | ---- | ---- | ---- | ---- | --8.04萬 | ---- | ---- | ---- |
-減:勾銷 | -59.21%120.9萬 | --296.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -112.81%-1,020.4萬 | -212.38%-479.5萬 | -276.44%-153.5萬 | 125.45%87萬 | 24.54%-341.82萬 | 14.53%-453萬 | 7.64%-530.04萬 | 22.96%-573.91萬 | 11.63%-744.92萬 | -3.71%-842.98萬 |
所得稅 | 48.10%-137.8萬 | -34.29%-265.5萬 | -1,209.27%-197.7萬 | 74.41%-15.1萬 | 34.14%-59萬 | -36.12%-89.58萬 | -123.73%-65.81萬 | 7.79%-29.42萬 | 23.01%-31.9萬 | -32.32%-41.43萬 |
除稅後利潤 | -312.43%-882.6萬 | -584.16%-214萬 | -92.55%44.2萬 | 293.61%593萬 | 15.72%-306.29萬 | 21.72%-363.41萬 | 14.74%-464.23萬 | 23.64%-544.49萬 | 11.04%-713.02萬 | -2.56%-801.55萬 |
持續經營利潤 | -312.43%-882.6萬 | -584.16%-214萬 | -56.71%44.2萬 | 136.10%102.1萬 | 22.18%-282.82萬 | 21.72%-363.41萬 | 14.74%-464.23萬 | 23.64%-544.49萬 | 11.04%-713.02萬 | -2.56%-801.55萬 |
停止經營利潤 | ---- | ---- | ---- | 2,191.62%490.9萬 | ---23.47萬 | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -312.43%-882.6萬 | -584.16%-214萬 | -92.55%44.2萬 | 293.61%593萬 | 15.72%-306.29萬 | 21.72%-363.41萬 | 14.74%-464.23萬 | 23.64%-544.49萬 | 11.04%-713.02萬 | -2.56%-801.55萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -312.43%-882.6萬 | -584.16%-214萬 | -92.55%44.2萬 | 293.61%593萬 | 15.72%-306.29萬 | 21.72%-363.41萬 | 14.74%-464.23萬 | 23.64%-544.49萬 | 11.04%-713.02萬 | -2.56%-801.55萬 |
基本每股收益 | -309.61%-0.1151 | -584.48%-0.0281 | -92.83%0.0058 | 285.84%0.0809 | 16.53%-0.0435 | 26.07%-0.0522 | 16.04%-0.0705 | 37.33%-0.084 | 21.40%-0.1341 | 1.76%-0.1706 |
稀釋每股收益 | -309.61%-0.1151 | -592.98%-0.0281 | -92.85%0.0057 | 283.09%0.0797 | 16.53%-0.0435 | 26.07%-0.0522 | 16.04%-0.0705 | 37.33%-0.084 | 21.40%-0.1341 | 1.76%-0.1706 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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