(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 | -11.58%1.95億 | -1.13%2.21億 | 39.49%2.23億 | -6.76%1.6億 | -11.64%1.72億 | 90.34%1.94億 | 53.09%1.02億 | 3.56%6,670.7萬 | -11.93%6,441.2萬 | 42.07%7,314.1萬 |
營業收入 | -11.58%1.95億 | -1.13%2.21億 | 39.49%2.23億 | -6.76%1.6億 | -11.64%1.72億 | 90.34%1.94億 | 53.09%1.02億 | 3.56%6,670.7萬 | -11.93%6,441.2萬 | 42.07%7,314.1萬 |
主營業務成本 | 7.05%9,573.8萬 | 8.24%8,943.7萬 | 10.76%8,262.7萬 | 2.06%7,460.3萬 | -4.34%7,309.8萬 | 143.18%7,641.8萬 | 70.90%3,142.5萬 | -27.92%1,838.8萬 | -1.95%2,551萬 | 88.83%2,601.7萬 |
毛利 | -24.26%9,954.2萬 | -6.63%1.31億 | 64.56%1.41億 | -13.30%8,552.7萬 | -16.37%9,865萬 | 66.85%1.18億 | 46.32%7,069.8萬 | 24.21%4,831.9萬 | -17.45%3,890.2萬 | 24.98%4,712.4萬 |
營業費用 | 15.37%3,115.6萬 | 22.47%2,700.6萬 | 17.35%2,205.2萬 | -5.73%1,879.1萬 | -23.70%1,993.4萬 | 72.53%2,612.5萬 | 12.65%1,514.2萬 | -5.90%1,344.2萬 | 24.12%1,428.5萬 | 15.66%1,150.9萬 |
銷售和管理費用 | 30.94%1,339.3萬 | 20.81%1,022.8萬 | 13.33%846.6萬 | -20.46%747萬 | 7.68%939.1萬 | 107.79%872.1萬 | 12.67%419.7萬 | -18.31%372.5萬 | 52.66%456萬 | 9.33%298.7萬 |
-銷售費用 | ---- | ---- | ---- | ---- | 801.09%165.8萬 | --18.4萬 | ---- | 41.94%4.4萬 | 106.67%3.1萬 | -87.80%1.5萬 |
-管理費用 | 30.94%1,339.3萬 | 20.81%1,022.8萬 | 13.33%846.6萬 | -3.40%747萬 | -9.42%773.3萬 | 103.41%853.7萬 | 14.02%419.7萬 | -18.72%368.1萬 | 52.39%452.9萬 | 13.91%297.2萬 |
-折舊及攤銷 | 30.30%74.4萬 | -8.49%57.1萬 | 13.87%62.4萬 | -5.68%54.8萬 | -24.55%58.1萬 | 345.09%77萬 | 60.19%17.3萬 | -11.48%10.8萬 | 0.83%12.2萬 | 40.70%12.1萬 |
其他營業費用 | -0.48%41.5萬 | 31.55%41.7萬 | -30.63%31.7萬 | 996.08%45.7萬 | -102.21%-5.1萬 | 952.05%230.4萬 | -69.79%21.9萬 | -34.86%72.5萬 | 99.11%111.3萬 | -45.52%55.9萬 |
營業利潤 | -34.50%6,838.6萬 | -12.03%1.04億 | 77.85%1.19億 | -15.22%6,673.6萬 | -14.29%7,871.6萬 | 65.30%9,183.6萬 | 59.29%5,555.6萬 | 41.68%3,487.7萬 | -30.88%2,461.7萬 | 28.32%3,561.5萬 |
淨非營業利息收入(費用) | 109.06%14萬 | 59.83%-154.5萬 | 41.35%-384.6萬 | 39.38%-655.7萬 | 28.27%-1,081.7萬 | -735.98%-1,508.1萬 | -3,009.68%-180.4萬 | 123.57%6.2萬 | 3.66%-26.3萬 | 30.89%-27.3萬 |
利息收入 | 286.80%199.2萬 | 595.95%51.5萬 | -36.21%7.4萬 | -65.48%11.6萬 | 28.74%33.6萬 | -19.20%26.1萬 | 382.09%32.3萬 | 63.41%6.7萬 | -32.79%4.1萬 | 258.82%6.1萬 |
利息費用 | -10.10%185.2萬 | -47.45%206萬 | -41.26%392萬 | -40.17%667.3萬 | -26.75%1,115.3萬 | 622.93%1,522.5萬 | --210.6萬 | --0 | -8.98%30.4萬 | -18.93%33.4萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | 457.14%11.7萬 | 320.00%2.1萬 | --5,000 | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | --0 | -2,755,900.00%-5,511.6萬 | -99.35%2,000 | 163.62%30.6萬 | -142.93%-48.1萬 | 98.43%-19.8萬 | ---1,260萬 | --0 | -101.82%-60萬 | 18.70%3,303.9萬 |
-減:重組與併購 | ---- | ---- | ---- | ---- | ---- | ---- | --1,260萬 | --0 | ---- | -18.70%-3,303.9萬 |
-減:資本性資產減值 | --0 | --5,511.6萬 | --0 | ---- | ---- | ---- | ---- | ---- | --60萬 | --0 |
-減:其他特殊費用 | ---- | ---- | 99.35%-2,000 | -163.62%-30.6萬 | 277.49%48.1萬 | ---27.1萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | ---- | ---- | ---- | --46.9萬 | --0 | ---- | ---- | ---- |
稅前利潤 | 19.36%6,514.8萬 | -50.08%5,458萬 | 82.84%1.09億 | -11.80%5,979.5萬 | -6.72%6,779.5萬 | 45.98%7,268.1萬 | 48.38%4,978.8萬 | 2.47%3,355.4萬 | -53.40%3,274.6萬 | 26.96%7,027.6萬 |
所得稅 | 34.56%2,770.3萬 | -18.13%2,058.8萬 | 56.83%2,514.7萬 | 0.78%1,603.5萬 | -15.47%1,591.1萬 | 40.12%1,882.2萬 | 101.67%1,343.3萬 | -35.74%666.1萬 | -1.73%1,036.5萬 | 57.15%1,054.8萬 |
除稅後利潤 | 10.58%3,738.2萬 | -59.84%3,380.5萬 | 92.67%8,417.6萬 | -15.88%4,369萬 | 11.49%5,193.7萬 | 28.41%4,658.5萬 | 39.02%3,627.9萬 | 17.46%2,609.7萬 | -62.64%2,221.8萬 | 72.42%5,947.1萬 |
持續經營利潤 | 10.16%3,744.5萬 | -59.62%3,399.2萬 | 92.37%8,418萬 | -15.66%4,376萬 | -3.67%5,188.4萬 | 48.15%5,385.9萬 | 35.18%3,635.5萬 | 20.16%2,689.3萬 | -62.53%2,238.1萬 | 22.79%5,972.8萬 |
停止經營利潤 | 66.31%-6.3萬 | -4,575.00%-18.7萬 | 94.29%-4,000 | -232.08%-7萬 | 100.73%5.3萬 | -9,471.05%-727.4萬 | 90.45%-7.6萬 | -388.34%-79.6萬 | 36.58%-16.3萬 | 98.18%-25.7萬 |
歸屬於少數股東的淨利潤 | 1,233.33%6.8萬 | -500.00%-6,000 | -105.00%-1,000 | -66.67%2萬 | 104.17%6萬 | -3,897.22%-143.9萬 | 79.19%-3.6萬 | -3.59%-17.3萬 | -16.7萬 | 0 |
歸屬於母公司的淨利潤 | 10.36%3,731.4萬 | -59.83%3,381.1萬 | 92.76%8,417.7萬 | -15.82%4,367萬 | 8.02%5,187.7萬 | 32.24%4,802.4萬 | 38.24%3,631.5萬 | 17.36%2,627萬 | -62.36%2,238.5萬 | 72.42%5,947.1萬 |
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 | 10.36%3,731.4萬 | -59.83%3,381.1萬 | 92.76%8,417.7萬 | -15.82%4,367萬 | 8.02%5,187.7萬 | 32.24%4,802.4萬 | 38.24%3,631.5萬 | 17.36%2,627萬 | -62.36%2,238.5萬 | 72.42%5,947.1萬 |
基本每股收益 | 7.95%0.2051 | -60.16%0.19 | 92.76%0.4769 | -15.82%0.2474 | 8.01%0.2939 | -6.24%0.2721 | 23.28%0.2902 | 17.35%0.2354 | -64.20%0.2006 | 44.10%0.5604 |
稀釋每股收益 | 7.22%0.1961 | -60.44%0.1829 | 92.38%0.4623 | -15.89%0.2403 | 7.69%0.2857 | -6.32%0.2653 | 23.18%0.2832 | 17.06%0.2299 | -64.23%0.1964 | 46.98%0.5491 |
每股派息 | -10.31%0.2355 | 19.88%0.2625 | 0.219 | |||||||
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 |
暫無數據