(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 | -32.34%5,781.5萬 | 25.32%8,545.3萬 | 51.30%6,819萬 | -16.76%4,507萬 | -55.57%5,414.3萬 | -4,834萬 | 11.85%3,479.7萬 | 23.52%3,564.2萬 | 29.61%3,204.4萬 | 18.29%1.22億 |
主營業務成本 | -8.06%4,720.2萬 | 9.09%5,134.2萬 | 30.88%4,706.4萬 | -3.28%3,596萬 | -63.92%3,718萬 | -4,878.5萬 | 5.54%3,027.3萬 | 19.83%2,858萬 | 27.36%2,711.2萬 | 26.29%1.03億 |
毛利 | -68.89%1,061.3萬 | 61.46%3,411.1萬 | 131.90%2,112.6萬 | -46.29%911萬 | -9.77%1,696.3萬 | 44.5萬 | 86.33%452.4萬 | 41.13%706.2萬 | 43.54%493.2萬 | -12.19%1,880萬 |
營業費用 | 14.05%355.6萬 | 72.65%311.8萬 | -44.48%180.6萬 | -11.34%325.3萬 | -46.51%366.9萬 | 43.6萬 | 36.76%106.4萬 | -21.17%105萬 | 245.37%111.9萬 | 44.04%685.9萬 |
員工成本 | -1.54%25.6萬 | --26萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 0.59%204.3萬 | 38.26%203.1萬 | -44.96%146.9萬 | 23.51%266.9萬 | -35.95%216.1萬 | ---- | ---- | ---- | ---- | -8.61%337.4萬 |
-一般及行政管理費用 | 0.59%204.3萬 | 38.26%203.1萬 | -44.96%146.9萬 | 23.51%266.9萬 | -35.95%216.1萬 | ---- | ---- | ---- | ---- | -8.61%337.4萬 |
租金及土地費用 | -27.25%29.1萬 | -17.01%40萬 | -3.60%48.2萬 | 47.93%50萬 | -68.29%33.8萬 | ---- | ---- | ---- | ---- | 1.72%106.6萬 |
其他營業費用 | 6.76%118.5萬 | 0.91%111萬 | 14.94%110萬 | -39.12%95.7萬 | -59.06%157.2萬 | ---203.5萬 | 9.27%115.5萬 | -26.14%116.4萬 | 11.90%128.8萬 | 335.37%384萬 |
其他營業收入總額 | -67.94%21.9萬 | -45.14%68.3萬 | 42.61%124.5萬 | 117.16%87.3萬 | -71.71%40.2萬 | --2.8萬 | -67.38%9.1萬 | -53.28%11.4萬 | -79.56%16.9萬 | 65.23%142.1萬 |
營業利潤 | -77.23%705.7萬 | 60.42%3,099.3萬 | 229.86%1,932萬 | -55.94%585.7萬 | 11.33%1,329.4萬 | 9,000 | 109.70%346萬 | 63.73%601.2萬 | 22.53%381.3萬 | -28.27%1,194.1萬 |
營業外利息收入與支出淨額 | -27.33%-373.2萬 | 4.50%-293.1萬 | 31.62%-306.9萬 | 25.06%-448.8萬 | 4.01%-598.9萬 | 184.2萬 | -61.92%-253.4萬 | -57.50%-256.1萬 | -78.01%-273.6萬 | -10.50%-623.9萬 |
營業外利息支出 | 31.88%362萬 | -6.28%274.5萬 | -32.59%292.9萬 | -24.07%434.5萬 | -1.60%572.2萬 | ---183.7萬 | 70.00%248.2萬 | 64.14%251.3萬 | 83.01%256.4萬 | 8.75%581.5萬 |
其他財務費用 | -39.78%11.2萬 | 32.86%18.6萬 | -2.10%14萬 | -46.44%14.3萬 | -37.03%26.7萬 | ---5,000 | -50.48%5.2萬 | -49.47%4.8萬 | 26.47%17.2萬 | 41.81%42.4萬 |
投資淨收益 | -102.54%-3.9萬 | -1.73%153.5萬 | 363.41%156.2萬 | -406.84%-59.3萬 | 42.65%-11.7萬 | 14.9萬 | -92.45%3.8萬 | -144.02%-35.7萬 | 104.72%5.3萬 | 21.54%-20.4萬 |
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 | 17.04%-55.5萬 | -267.58%-66.9萬 | 54.84%-18.2萬 | 77.60%-40.3萬 | -41.99%-179.9萬 | 4.6萬 | 57.65%-27.7萬 | -75.17%3.6萬 | -811.36%-160.4萬 | -117.70%-126.7萬 |
特殊收入(費用) | 349.3萬 | 0 | 110.74%136.5萬 | -395.97%-1,271.2萬 | 3,420.49%429.5萬 | 3.6萬 | 400.00%3.3萬 | -109.26%-5,000 | 33.77%423.1萬 | 112.20%12.2萬 |
減:資本性資產減值 | ---115萬 | --0 | ---- | --792萬 | --0 | --0 | --0 | --0 | --0 | -102.40%-2.4萬 |
減:其他特殊費用 | ---234.3萬 | ---- | ---36.5萬 | ---- | -3,674.34%-426.5萬 | ---6,000 | -725.00%-3.3萬 | 150.00%5,000 | -3,677.68%-423.1萬 | ---11.3萬 |
減:勾銷 | ---- | ---- | -120.87%-100萬 | 16,073.33%479.2萬 | -300.00%-3萬 | ---- | ---- | ---- | ---- | --1.5萬 |
其他營業外收入(支出) | ||||||||||
稅前利潤 | -78.48%622.4萬 | 52.28%2,892.8萬 | 253.95%1,899.6萬 | -227.42%-1,233.9萬 | 122.47%968.4萬 | 208.2萬 | 1,035.06%72萬 | 2.26%312.5萬 | 9.22%375.7萬 | -52.48%435.3萬 |
所得稅 | 11.74%116.1萬 | 9.25%103.9萬 | -24.94%95.1萬 | 62.44%126.7萬 | 80.14%78萬 | 60.3萬 | -26.98%4.6萬 | 0.00%2.9萬 | -17.74%10.2萬 | 47.28%43.3萬 |
除稅後利潤 | -81.85%506.3萬 | 54.55%2,788.9萬 | 341.40%1,804.5萬 | -213.17%-747.5萬 | 68.49%660.5萬 | -82萬 | 581.43%67.4萬 | 2.28%309.6萬 | 10.22%365.5萬 | -55.79%392萬 |
持續經營利潤 | -81.85%506.3萬 | 54.55%2,788.9萬 | 232.63%1,804.5萬 | -252.81%-1,360.6萬 | 127.14%890.4萬 | --147.9萬 | 581.43%67.4萬 | 2.28%309.6萬 | 10.22%365.5萬 | -55.79%392萬 |
停止經營利潤 | ---- | ---- | ---- | 366.68%613.1萬 | ---229.9萬 | ---- | ---- | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | -47.17%5.6萬 | 167.95%10.6萬 | -160.47%-15.6萬 | -65.92%25.8萬 | -71.82%75.7萬 | 3.8萬 | 964.10%41.5萬 | -87.72%13.2萬 | 28.36%17.2萬 | 1.67%268.6萬 |
歸屬於母公司的淨利潤 | -81.98%500.7萬 | 52.65%2,778.3萬 | 335.37%1,820.1萬 | -232.23%-773.3萬 | 373.91%584.8萬 | -85.8萬 | 244.69%25.9萬 | 51.84%296.4萬 | 9.46%348.3萬 | -80.17%123.4萬 |
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 | -81.98%500.7萬 | 52.65%2,778.3萬 | 335.37%1,820.1萬 | -232.23%-773.3萬 | 373.91%584.8萬 | -85.8萬 | 244.69%25.9萬 | 51.84%296.4萬 | 9.46%348.3萬 | -80.17%123.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -81.98%0.0637 | 52.63%0.3535 | 335.37%0.2316 | -228.80%-0.0984 | 336.57%0.0764 | -0.012 | 186.84%0.0033 | 36.46%0.0378 | 9.45%0.0494 | -80.19%0.0175 |
稀釋每股收益 | -81.98%0.0637 | 52.63%0.3535 | 335.37%0.2316 | -228.80%-0.0984 | 336.57%0.0764 | -0.012 | 186.84%0.0033 | 36.46%0.0378 | 9.45%0.0494 | -80.19%0.0175 |
每股派息 | -43.11%0.0383 | 202.80%0.0673 | 40.87%0.0222 | -64.98%0.0158 | 43.26%0.0451 | 0 | 0.0145 | -2.75%0.0306 | 0 | 0.0315 |
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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