(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (Q4)2018/12/31 | (Q3)2018/09/30 | (Q2)2018/06/30 | (Q1)2018/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 13.04%8.91億 | 7.52%7.88億 | -11.52%7.33億 | 27.04%8.29億 | 8.14%6.52億 | -10.70%6.03億 | -4.56%1.82億 | -35.20%1.25億 | -18.08%1.24億 | 22.55%1.72億 |
主營業務成本 | 9.70%5.97億 | 11.63%5.44億 | 8.44%4.87億 | 2.31%4.49億 | 8.06%4.39億 | -1.88%4.07億 | 22.29%1.21億 | -11.56%9,330萬 | -10.60%9,256.2萬 | -6.37%9,931.7萬 |
毛利 | 20.49%2.94億 | -0.64%2.44億 | -35.16%2.46億 | 78.02%3.79億 | 8.31%2.13億 | -24.68%1.97億 | -33.79%6,037.1萬 | -63.67%3,182.7萬 | -34.30%3,136.7萬 | 111.07%7,314.5萬 |
營業費用 | 22.55%9,647.4萬 | 26.35%7,872.5萬 | -14.70%6,230.7萬 | 34.26%7,304.6萬 | 1.22%5,440.5萬 | 47.80%5,375萬 | 431.58%1,078.3萬 | -14.30%1,284.5萬 | 3.14%1,294萬 | 39.97%1,017萬 |
員工成本 | 35.69%1,974.2萬 | 5.12%1,454.9萬 | 115.39%1,384.1萬 | 28.24%642.6萬 | -52.45%501.1萬 | 20.61%1,053.8萬 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 37.05%940.7萬 | 17.53%686.4萬 | -27.94%584萬 | -19.64%810.4萬 | 307.15%1,008.5萬 | 40.58%247.7萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 37.05%940.7萬 | 17.53%686.4萬 | -27.94%584萬 | -19.64%810.4萬 | 307.15%1,008.5萬 | 40.58%247.7萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | ---- | ---- | ---- | ---- | 30.56%39.3萬 | 9.85%30.1萬 | -68.64%7.4萬 | 492.31%7.7萬 | 500.00%7.8萬 | 453.85%7.2萬 |
-折舊 | ---- | ---- | ---- | ---- | 30.56%39.3萬 | 9.85%30.1萬 | -68.64%7.4萬 | 492.31%7.7萬 | 500.00%7.8萬 | 453.85%7.2萬 |
租金及土地費用 | ---- | ---- | ---- | ---- | -33.11%9.9萬 | -10.84%14.8萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 17.47%6,732.5萬 | 34.45%5,731.2萬 | -27.15%4,262.6萬 | 50.75%5,851.6萬 | -3.65%3,881.7萬 | 54.31%4,028.6萬 | 82.64%-245.4萬 | -16.10%1,276.8萬 | -0.73%1,286.2萬 | 39.23%1,009.8萬 |
營業利潤 | 19.52%1.98億 | -9.80%1.66億 | -40.04%1.84億 | 93.03%3.06億 | 10.98%1.59億 | -36.41%1.43億 | -47.49%4,958.8萬 | -73.86%1,898.2萬 | -47.65%1,842.7萬 | 129.93%6,297.5萬 |
營業外利息收入與支出淨額 | 148.27%60.1萬 | -161.01%-124.5萬 | -158.38%-47.7萬 | -83.94%81.7萬 | 33.76%508.7萬 | 59.25%380.3萬 | -71.85%22.1萬 | 120.10%133.6萬 | 104.18%131.9萬 | 164.86%92.7萬 |
營業外利息收入 | 239.95%412.7萬 | 519.39%121.4萬 | -87.39%19.6萬 | -73.29%155.4萬 | 20.81%581.7萬 | 76.44%481.5萬 | 9.50%123.3萬 | 120.10%133.6萬 | 104.18%131.9萬 | 164.86%92.7萬 |
營業外利息支出 | 43.39%352.6萬 | 265.38%245.9萬 | 20.61%67.3萬 | -1.93%55.8萬 | -34.60%56.9萬 | 155.13%87萬 | ---- | ---- | ---- | ---- |
其他財務費用 | ---- | ---- | ---- | 11.18%17.9萬 | 13.38%16.1萬 | --14.2萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -14.00%564.1萬 | 27.16%655.9萬 | -25.48%515.8萬 | 19.22%692.2萬 | -8.88%580.6萬 | 333.47%637.2萬 | 665.63%171.5萬 | 422.06%172.3萬 | 661.75%121.9萬 | -14.21%171.5萬 |
被指定為現金流套期的金融工具損益 | -550.9萬 | 0 | ||||||||
終止確認可供出售金融資產損益 | -75.31%96萬 | 388.9萬 | 0 | |||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -372,000.00%-372.1萬 | 100.00%-1,000 | -3,520.8萬 | 0 | 5.19%-45.7萬 | 45.96%-48.2萬 | -145.20%-104.6萬 | 91.85%-21.8萬 | 481.68%100萬 | 19.56%-21.8萬 |
減:重組及並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 38.85%21.8萬 | 38.22%21.7萬 | 38.85%21.8萬 |
減:資本性資產減值 | ---- | ---- | --3,520.8萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | ---- | ---- | ---- | ---- | -541.94%-13.7萬 | -88.21%3.1萬 | ---- | ---- | ---- | ---- |
減:勾銷 | 372,000.00%372.1萬 | --1,000 | ---- | ---- | 31.71%59.4萬 | --45.1萬 | --166.8萬 | --0 | -1,259.05%-121.7萬 | --0 |
其他營業外收入(費用) | 175.00%17.6萬 | -88.36%6.4萬 | 1,000.00%55萬 | 0.00%5萬 | 2.04%5萬 | 100.24%4.9萬 | 1.2萬 | 1.3萬 | 1.2萬 | 1.2萬 |
稅前利潤 | 14.12%1.95億 | 11.29%1.71億 | -51.22%1.54億 | 82.05%3.15億 | 13.31%1.73億 | -26.36%1.53億 | -34.72%5,049萬 | -68.81%2,183.6萬 | -37.86%2,197.7萬 | 121.98%6,541.1萬 |
所得稅 | 12.83%25.5萬 | 1,230.00%22.6萬 | -140.00%-2萬 | -55.36%5萬 | 111.32%11.2萬 | -97.43%5.3萬 | -97.93%1萬 | -94.17%3.3萬 | -103.19%-3.5萬 | 153.57%4.5萬 |
除稅後利潤 | 14.12%1.95億 | 11.13%1.71億 | -51.21%1.54億 | 82.14%3.15億 | 13.28%1.73億 | -25.65%1.53億 | -34.33%5,048萬 | -68.60%2,180.3萬 | -35.76%2,201.2萬 | 121.20%6,536.6萬 |
持續經營利潤 | 14.12%1.95億 | 11.13%1.71億 | -51.21%1.54億 | 82.14%3.15億 | 13.28%1.73億 | -25.65%1.53億 | -34.33%5,048萬 | -68.60%2,180.3萬 | -35.76%2,201.2萬 | 121.20%6,536.6萬 |
歸屬于少數股東的淨利潤 | 4.39%1.03億 | 88.50%9,828.5萬 | -67.20%5,214萬 | 86.03%1.59億 | 9.83%8,545.4萬 | -28.58%7,780.4萬 | -7.21%3,096.3萬 | -68.74%1,107.5萬 | -71.57%682.6萬 | 79.31%2,894萬 |
歸屬於母公司的淨利潤 | 27.31%9,228.4萬 | -28.60%7,249萬 | -34.91%1.02億 | 78.34%1.56億 | 16.86%8,746.3萬 | -22.32%7,484.5萬 | -55.13%1,951.7萬 | -68.46%1,072.8萬 | 48.10%1,518.6萬 | 171.61%3,642.6萬 |
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 | 27.31%9,228.4萬 | -28.60%7,249萬 | -34.91%1.02億 | 78.34%1.56億 | 16.86%8,746.3萬 | -22.32%7,484.5萬 | -55.13%1,951.7萬 | -68.46%1,072.8萬 | 48.10%1,518.6萬 | 171.61%3,642.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 26.77%0.0797 | -28.65%0.0629 | -34.88%0.0881 | 78.32%0.1353 | 16.79%0.0759 | -22.44%0.065 | -55.25%0.0169 | -68.54%0.0093 | 47.87%0.0132 | 171.29%0.0317 |
稀釋每股收益 | 26.02%0.0782 | -29.01%0.062 | -35.05%0.0874 | 78.54%0.1345 | 16.93%0.0754 | -22.47%0.0644 | -55.32%0.0168 | -68.58%0.0092 | 48.02%0.0131 | 170.90%0.0314 |
每股派息 | -40.00%0.045 | 7.14%0.075 | -41.67%0.07 | 71.43%0.12 | -44.00%0.07 | -21.63%0.125 | 0 | 2.05%0.025 | 0 | -25.93%0.1 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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