(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 | -26.20%1.09億 | 3.32%1.48億 | 28.09%1.43億 | 10.19%1.12億 | 12.46%1.01億 | 3,089.7萬 | 8.41%2,547.3萬 | 8.84%2,416.8萬 | 14.16%2,094.9萬 | -13.30%9,024.6萬 |
主營業務成本 | -26.01%9,050.2萬 | 4.43%1.22億 | 31.18%1.17億 | 9.84%8,928.7萬 | 14.71%8,128.8萬 | 2,396.3萬 | 11.86%2,023.2萬 | 13.71%1,976.6萬 | 21.64%1,732.7萬 | -7.95%7,086.3萬 |
毛利 | -27.10%1,871.6萬 | -1.67%2,567.5萬 | 15.85%2,611.2萬 | 11.58%2,253.9萬 | 4.21%2,019.9萬 | 693.4萬 | -3.12%524.1萬 | -8.73%440.2萬 | -11.79%362.2萬 | -28.49%1,938.3萬 |
營業費用 | -11.42%1,890萬 | 3.89%2,133.7萬 | 11.49%2,053.9萬 | -8.13%1,842.2萬 | 0.19%2,005.3萬 | 626.5萬 | 8.35%455.5萬 | 4.01%484.6萬 | -5.79%488.5萬 | -6.35%2,001.5萬 |
員工成本 | -6.45%1,051.1萬 | 5.94%1,123.6萬 | 6.64%1,060.6萬 | -9.77%994.6萬 | -11.19%1,102.3萬 | ---- | ---- | ---- | ---- | -0.96%1,241.2萬 |
銷售、一般行政及管理費用 | -27.20%614.3萬 | 6.07%843.8萬 | 7.84%795.5萬 | 17.45%737.7萬 | 4.44%628.1萬 | ---817.5萬 | -12.80%463.1萬 | 2.47%494萬 | -5.79%488.5萬 | -15.40%601.4萬 |
-銷售費用 | -41.15%244.8萬 | 4.76%416萬 | 20.85%397.1萬 | 49.36%328.6萬 | 33.33%220萬 | --72.9萬 | 20.59%57.4萬 | 32.91%52.5萬 | 10.06%37.2萬 | -23.04%165萬 |
-一般及行政管理費用 | -13.63%369.5萬 | 7.38%427.8萬 | -2.62%398.4萬 | 0.25%409.1萬 | -6.48%408.1萬 | ---890.4萬 | -16.09%405.7萬 | -0.25%441.5萬 | -6.89%451.3萬 | -12.10%436.4萬 |
研發費用 | -28.45%16.6萬 | -51.87%23.2萬 | --48.2萬 | --0 | 761.00%86.1萬 | ---- | ---- | ---- | ---- | --10萬 |
折舊及攤銷 | 21.26%157.4萬 | 7.63%129.8萬 | -5.04%120.6萬 | 20.04%127萬 | 173.39%105.8萬 | ---- | ---- | ---- | ---- | 12.17%38.7萬 |
-折舊 | 21.26%157.4萬 | 7.63%129.8萬 | -5.04%120.6萬 | 20.04%127萬 | 173.39%105.8萬 | ---- | ---- | ---- | ---- | 12.17%38.7萬 |
租金及土地費用 | 36.89%56.4萬 | 23.35%41.2萬 | -10.93%33.4萬 | -42.13%37.5萬 | -41.20%64.8萬 | ---- | ---- | ---- | ---- | -20.43%110.2萬 |
其他營業費用 | 71.13%-2.8萬 | -1,485.71%-9.7萬 | 103.00%7,000 | -164.90%-23.3萬 | --35.9萬 | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | -83.52%3萬 | 256.86%18.2萬 | -83.71%5.1萬 | 76.84%31.3萬 | --17.7萬 | ---49.1萬 | -93.13%7.6萬 | -41.98%9.4萬 | ---- | --0 |
營業利潤 | -104.24%-18.4萬 | -22.16%433.8萬 | 35.37%557.3萬 | 2,719.86%411.7萬 | 123.10%14.6萬 | 66.9萬 | -43.12%68.6萬 | -370.73%-44.4萬 | -17.05%-126.3萬 | -111.02%-63.2萬 |
營業外利息收入與支出淨額 | 56.36%-23萬 | -213.69%-52.7萬 | -25.37%-16.8萬 | -193.06%-13.4萬 | -71.71%14.4萬 | 32.9萬 | 3.33%-5.8萬 | 1.69%-5.8萬 | -30.19%-6.9萬 | -15.87%50.9萬 |
營業外利息收入 | 229.03%20.4萬 | -54.74%6.2萬 | -14.38%13.7萬 | -62.09%16萬 | -43.58%42.2萬 | ---- | ---- | ---- | ---- | 0.13%74.8萬 |
營業外利息支出 | -26.32%43.4萬 | 93.11%58.9萬 | 3.74%30.5萬 | 5.76%29.4萬 | 16.32%27.8萬 | --9.3萬 | -3.33%5.8萬 | -1.69%5.8萬 | 30.19%6.9萬 | 68.31%23.9萬 |
投資淨收益 | -371.71%-70.1萬 | 128.32%25.8萬 | 2.77%-91.1萬 | -105.03%-93.7萬 | -83.53%-45.7萬 | 45.27%-24.9萬 | ||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 0 | 77.96%-9.5萬 | -96.80%-43.1萬 | 88.21%-21.9萬 | -350.73%-185.7萬 | -108.8萬 | -971.43%-22.5萬 | -751.61%-26.4萬 | -1,373.68%-28萬 | -368.18%-41.2萬 |
特殊收入(費用) | -100.50%-5.5萬 | 7,479.19%1,099.5萬 | -101.35%-14.9萬 | -106.59%-7.4萬 | -63.32%112.3萬 | 351.19%306.2萬 | ||||
減:資本性資產減值 | ---- | ---- | ---- | ---- | -231.71%-103萬 | ---- | ---- | ---- | ---- | --78.2萬 |
減:其他特殊費用 | 100.50%5.5萬 | -7,479.19%-1,099.5萬 | 101.35%14.9萬 | 179.57%7.4萬 | 97.78%-9.3萬 | ---- | ---- | ---- | ---- | -1,555.21%-419.1萬 |
減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -75.19%23.1萬 |
減:立即確認的負商譽 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --11.6萬 |
其他營業外收入(支出) | -84.90%17.2萬 | 984.76%113.9萬 | -83.87%10.5萬 | 110.68%65.1萬 | 3.00%30.9萬 | 66.56%49.8萬 | 79.64%30萬 | |||
稅前利潤 | -106.20%-99.8萬 | 300.80%1,610.8萬 | 18.07%401.9萬 | 675.00%340.4萬 | -122.96%-59.2萬 | 88.5萬 | -64.18%40.3萬 | -1,135.14%-76.6萬 | -30.75%-111.4萬 | -43.28%257.8萬 |
所得稅 | -77.45%42.1萬 | 11.86%186.7萬 | -13.52%166.9萬 | 51.14%193萬 | -28.82%127.7萬 | 81.2萬 | 20.83%37.7萬 | -84.21%5.4萬 | -66.00%3.4萬 | -36.43%179.4萬 |
除稅後利潤 | -109.96%-141.9萬 | 506.00%1,424.1萬 | 59.43%235萬 | 178.87%147.4萬 | -338.39%-186.9萬 | 7.3萬 | -96.80%2.6萬 | -205.97%-82萬 | -20.59%-114.8萬 | -54.50%78.4萬 |
持續經營利潤 | -109.96%-141.9萬 | 506.00%1,424.1萬 | 59.43%235萬 | 178.87%147.4萬 | -338.39%-186.9萬 | --7.3萬 | -96.80%2.6萬 | -205.97%-82萬 | -20.59%-114.8萬 | -54.50%78.4萬 |
歸屬于少數股東的淨利潤 | -105.33%-34.7萬 | -16.9萬 | 0 | 0 | 101.75%2,000 | 8,000 | 96.55%-3,000 | 97.50%-2,000 | 83.33%-1,000 | -11.4萬 |
歸屬於母公司的淨利潤 | -107.44%-107.2萬 | 513.19%1,441萬 | 59.43%235萬 | 178.78%147.4萬 | -308.35%-187.1萬 | 6.5萬 | -96.78%2.9萬 | -335.11%-81.8萬 | -21.25%-114.7萬 | -47.88%89.8萬 |
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 | -107.44%-107.2萬 | 513.19%1,441萬 | 59.43%235萬 | 178.78%147.4萬 | -308.35%-187.1萬 | 6.5萬 | -96.78%2.9萬 | -335.11%-81.8萬 | -21.25%-114.7萬 | -47.88%89.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -107.47%-0.0048 | 506.60%0.0643 | 60.61%0.0106 | 179.52%0.0066 | -312.82%-0.0083 | 0.0002 | -97.44%0.0001 | -350.00%-0.0036 | -21.95%-0.005 | -48.00%0.0039 |
稀釋每股收益 | -107.55%-0.0048 | 511.54%0.0636 | 57.58%0.0104 | 179.52%0.0066 | -312.82%-0.0083 | 0.0002 | -97.44%0.0001 | -350.13%-0.0036 | -23.02%-0.005 | -48.00%0.0039 |
每股派息 | -1.54%0.0119 | 1.20%0.0121 | 8.98%0.012 | 0.70%0.011 | -2.05%0.0109 | 0 | -0.40%0.004 | -2.99%0.0069 | 0 | 11.39%0.0111 |
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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